Delete invoice
Shanthy Pandian (93 Points)
02 February 2019
how to delete a particular invoice in GSTR 1 which was filed already
10 Replies
Sanjiv Rajpoot
(3430 Points)
Replied 02 February 2019
I think you can not delete invoices but you can amend same in next gstr1 or may be adjust with credit or debit note
but why u can delete your invoices ?????
Shanthy Pandian
(93 Points)
Replied 02 February 2019
bill is cancelled. client is saying after it was filed
Mondira Saha
(GST)
(3925 Points)
Replied 02 February 2019
go in amendment section and put all values 0 ... but best way is issue a credit note on it ...
Sarath Rajendran
(Nil)
(2791 Points)
Replied 02 February 2019
No rectification possible in GSTR 1 After filing
You can amend these invoices in the subsequent GSTR 1
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 02 February 2019
You cannot cancel an invoice. You have to issue credit note to give such effect.
pritesh
(CA Final student)
(7101 Points)
Replied 03 February 2019
you cannot delete invoice you can either amend or issue a Credit note against that invoice
Vinod Babu
(24191 Points)
Replied 04 February 2019
Better you raise credit note for cancelled invoice.
Shanthy Pandian
(93 Points)
Replied 16 February 2019
whether v should gv hard copy or jus entry in gst portal for credit note s enough??
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