I have wrongly uploaded a debit note in GSTR-1. I want to delete or cancell it completely. Pls help
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How do I delete a wrongly posted debit note
Replies (1)
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.
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