credit note adjusment in gstr 3b

if I made some invoice may and June and filed 3b and gstr 1 both of the month and tax also deposit by me. but party said to me cancel this bill made again in the Month of january with new invoice in this case what I do? can I issue credit note in the month of July and file July month gsrt 1 . if I do this can amount of tax return in my credit ledger or not
Or can I show tax amount in all other ITC option when I file gstr 3b for the month of January 2019