GSTR-1A RETURN

ranjitkarmakar (service) (312 Points)

04 April 2025  

We file GSTR-1 for sales of Rs. 70 lacs, after filling GSTR-1 have some dispute with my client can I cancel all the bill through GSTR-1A, is there any trouble from Department.

And what are procedure to cancel the bill in GSTR-1A through Amendment or  Credit Note – please advise.