I have wrongly uploaded a debit note in GSTR-1. I want to delete or cancell it completely. Pls help
I have wrongly uploaded a debit note in GSTR-1. I want to delete or cancell it completely. Pls help
Once a document is uploaded and submitted, you can not directly delete it. But you can amend or adjust it in subsequent returns or through a rectification process if needed.
If GSTR-1 is already filed, you would typically issue a credit note against the wrong debit note to adjust the transaction in future returns.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
