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WRONG B2B SALES ENTERED IN GSTR1

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27 Points Joined September 2016
Actually My April-19 GSTR-1 B2B Sales Is 2,50,000/- Selled to 2 GSTN Holders i.e., 1,10,000 and 1,40,000.These entries were entered in GSTR1 And also additionally 2 other entries also entered in gstr 1 mistakenly.Now how to solve these issue can i delete these 2 wrong entries in gstr1.pls suggest me
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On 13 May 2019 at 13:24 Report
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23 Points Joined April 2011

Amend B2B additional invoices in MAY 2019 GSTR1 as Cancelled, enter Amount as Zero & Zero

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On 13 May 2019 at 14:46
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
Once filed then no way for cancel and if going amendment then it's not possible to 0 value...


Better to prepare Credit note for said mistaken invoices..
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On 13 May 2019 at 15:20

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