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GSTR1 Invoice deletion

31 December 2020

What is the solution if a duplicate invoice is updated in GSTR1 which is not considered in GSTR3B liability calculation..??

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8 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 31 December 2020

To delete an delete an invoice select the check box on the left of the invoice and click on delete

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Sumit Shukla (378 Points)
Replied 01 January 2021

GSTR1 is already filled with that bill

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 01 January 2021

Then nothing possible , we can adjust the tax portion in GSTR 3B of suceeding months !

Sumit Shukla (378 Points)
Replied 01 January 2021

I think you are misunderstood I have considered extra bill in GSTR1 by a mistake and filed the same. But the liability of same was not considered in the GSTR3B. Thus now I want to match GSTR1 and GSTR3B for that can I have any solution of deleting the bill from GSTR 1

ayusmita (Tax consultant) (5885 Points)
Replied 01 January 2021

You want to say you make a bill in Gstr1 by mistake and filled it but your Gstr3b is ok and correct and you want to delete that Gstr1 bill am I right???

If it is this current financial year Gstr1 bill then just amendment that bill in next month by making its value zero or say cancel it