Few invoice numbers are omitted in a month, for e.g. Invoice No, 1, 2, 3 and then 5, 6 has issued but the 4th No. invoice got omitted in Spt month.
How do i show the omitted or cancelled invoices in GSTR-1? I have not issued invoice no. 4th to anyone.
18001200232 is CBEC toll free number for query regarding GST .
If filing GSTR1 for the month of Spt 2018 , then you can show in table 13 of the GSTR 1 / Documets issued / Cancelled .section
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