Do I need to show Void Invoice in GSTR-1 ?

Originally posted by : RAJA P M
	If You are change ab to cd then what about ab in the invoice series...?

oh I see I need to maintain invoice series . I did not know that . I thought if I issued invoices numbers '8' & '9'  with WRONG date  and '10'& '11' with CORRECT date .  I will simply ammend 8&9 in next GSTR1 to 10&11 and change the date . but it will skip 8 & 9 in invoice series , that will be a problem ?  so I need to create credit notes for 8 &9.  there is no change i  taxable value or tax in invoices .

Originally posted by : RAJA P M
	Well... Good understanding Mr Pr Br. Keep it Up. Before doing (if you have any confuse) any changes then discuss the same. After that You can do as per practice...

Thank you sir , I never issued credit notes in GSTR  before , I definitely need help your help in creating credit notes,  they say Supplier issue Credit Note when "Supplies are returned or found to be deficient by the recipient"  . but In this case I am going to issue credit note just because I made a mistake in invoice date .  is that fine ?

Also in the amendment table in GSTR-1 , I need to only change dates of previous invoice(8&9) . do nothing with invoice numbers there in the amendment table, right? 

Originally posted by : RAJA P M
	You can issue credit note for the invoices (8&9)if supply to customer or not. It's just give & take. Yes... You can amend the date. Just check out the dates with invoice numbers...

another option can be, I can approach the customer and request him not to enter / feed invoice numbers 10& 11  in his GSTR . I can give him invoices (8&9) with updated date .  And the mistake I did in invoice dates in (8&9) will be amended in the next tax period by me. Is not this a Solution here? any problem with this approach? 

I have not shown the invoices (10&11) anywhere in my filed GSTR1. so I think it wont be a problem here.

Originally posted by : RAJA P M
	You can issue credit note for the invoices (8&9)if supply to customer or not. It's just give & take. Yes... You can amend the date. Just check out the dates with invoice numbers...

another option can be, I can approach the customer and request him not to enter / feed invoice numbers 10& 11  in his GSTR . I can give him invoices (8&9) with updated date .  And the mistake I did in invoice dates in (8&9) will be amended in the next tax period by me. Is not this a Solution here? any problem with this approach? 

I have not shown the invoices (10&11) anywhere in my filed GSTR1. so I think it wont be a problem here.