I have wrongly uploaded a debit note in GSTR-1. I want to delete or cancell it completely. Pls help
Menu
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.
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
