Hi frnds
We have filed December GSTR 1 on 08-01-2019 and after filing while paying we have cancelled 3 invoices and that are already uploaded in R1 can I now delete those 3 invoices.if then how to do,please give solution.
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No... It's not correct...
Once filed GSTR-1 return then no way for delete / Cancel even invoices which is upload in the return...
Better to prepare "CREDIT NOTE".
Once filed GSTR-1 return then no way for delete / Cancel even invoices which is upload in the return...
Better to prepare "CREDIT NOTE".
or you can also amend the taxable & invoice value of the same invoices to zero..(not recommend)..
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