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Whether credit note issued against any invoice can be cancelled

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223 Points Posted on 04 March 2021
We had issued credit note against one service invoice and filed in GSTR 1 . NOW we want to cancel that credit note. kindly inform how it is to be done in GSTR 1 of current month now
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On 04 March 2021 at 19:47 Report
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GST Consultant
15986 Points Posted on 05 March 2021
You can either amend it with zero values or issue a debit note to nullify it.
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On 05 March 2021 at 04:52


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