GSTR1 Invoice deletion
Sumit Shukla (378 Points)
31 December 2020
What is the solution if a duplicate invoice is updated in GSTR1 which is not considered in GSTR3B liability calculation..??
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
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
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