One of my party is file the GSTR1 return in that they have wrongly taken the canclled invoice now the question is have to delete the invoice.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 July 2018
you cannot delete the invoice , reverse it by issuing CNT
Vinod Babu
(24191 Points)
Replied 13 July 2018
Bill once accounted in returns cannot be deleted, raise credit note for it.
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