Invoice Cancellation / Deletion on the same moth before filing GST 1R or GST 3B

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In the month of Feb, an invoice #8 is created by mistake, but it is not issued to the client. Also, next invoices #9 & #10 are created and sale is completed.

GST 1R  & GST3B is not filed yet. How to delete or cancel the invoice #8. Is it mandatory to create a credit note or can i just delete it as such?

 

 

 

Replies (2)
Take the printout for cancel Invoice & mark it as cancelled & can delete the invoice from system.

In this case it's not mandatory to issue Credit Note.
Yes... I agreed with Mr Pankaj Rawat Ji reply...

@ Mr Hariny Vedha.,

Show the numb cancelled invoice in GSTR 1 return under Document Summary...

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