Gstr1 bill amendment

This discussion addresses how to amend a GSTR1 bill for services that were initially filed in April but later cancelled. The user is seeking guidance on whether to issue a credit note or adjust the bill in the next period's return. Expert advice clarifies that a credit note is used to reduce or cancel a bill, while a debit note increases its value. The specific case of issuing a credit note for services, where no physical transfer occurs, is also discussed, along with the possibility of zeroing out the amount in the subsequent GSTR1 filing.