Delete invoice

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93 Points Joined September 2018
how to delete a particular invoice in GSTR 1 which was filed already
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On 02 February 2019 at 11:29 Report
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CA
3430 Points Joined January 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 ?????

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On 02 February 2019 at 11:56
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93 Points Joined September 2018
bill is cancelled. client is saying after it was filed
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On 02 February 2019 at 11:58
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GST
3925 Points Joined October 2015
go in amendment section and put all values 0 ... but best way is issue a credit note on it ...
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On 02 February 2019 at 12:03
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Nil
2791 Points Joined November 2017

No rectification possible in GSTR 1 After filing 

You can amend these invoices in the subsequent GSTR 1

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On 02 February 2019 at 12:21
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CA PGDFM BCom
1831 Points Joined June 2010

Go for Credit Note

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On 02 February 2019 at 12:29
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Student cum businessman cum professional
859 Points Joined June 2017
You cannot cancel an invoice. You have to issue credit note to give such effect.
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On 02 February 2019 at 13:33
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CA Final student
7106 Points Joined April 2018
you cannot delete invoice you can either amend or issue a Credit note against that invoice
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On 03 February 2019 at 00:26
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93 Points Joined September 2018
so in jan month return. shal v amend
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On 03 February 2019 at 13:59
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24196 Points Joined May 2018
Better you raise credit note for cancelled invoice.
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On 04 February 2019 at 00:05
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93 Points Joined September 2018
whether v should gv hard copy or jus entry in gst portal for credit note s enough??
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On 16 February 2019 at 14:19


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