Adv.Abuzar Saifi (127 Points)
14 September 2020
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 14 September 2020
What you can do is issue credit notes in respect of such invoices and file in the gstr 1 of the next month. in this way the effect of invoices becomes nil
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 14 September 2020
Nothing can be amended in GSTR 1 once submitted (though not filed)..
Have to know the reason for requirement of deleting the invoices to comment on appropriate solution..
Adv.Abuzar Saifi
(127 Points)
Replied 17 September 2020
CAclubindia
