How to amend invoice in case of cancelled invoice

Priyanka (Accounts Manager) (60 Points)

12 March 2018  

Hi,

We had raised invoices to our client. We have filed GSTR-1 for the Quarter.

Now, due to some issues, some projects got canceled. We have canceled the invoices.

How do we do the same in the GSTR Return?

How should we Amend the B2B Invoice so as to get the invoices canceled?

We do not want to issue Dr/Cr notes as no payment has been received.

Please help