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How to delected b2b invoice

This query is : Resolved 
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(Querist)
14 October 2023 Sir,

In the month of Aug 23 i have uploaded mistakenly cancel b2b invoice in gstr 1.And paid tax through gstr3b also.
Now i want to delect those voucher what to do. Amendment option is available but no delect option
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RAJA P M

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RAJA P M (Expert)
14 October 2023 Delete is not possible... So, Go to amendment or (prepare credit note...)
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Ashim kr Ray

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Ashim kr Ray (Querist)
14 October 2023 Sir,

if credit note is issued than whether input tax will revert back in my credit ledger.
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RAJA P M

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RAJA P M (Expert)
14 October 2023 No If are prepare against the said invoice then the liability will be reduce..

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