Query

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390 Points Joined July 2018
Hi frnds

We have filed December GSTR 1 on 08-01-2019 and after filing while paying we have cancelled 3 invoices and that are already uploaded in R1 can I now delete those 3 invoices.if then how to do,please give solution.
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On 16 March 2019 at 15:43 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No... It's not correct...

Once filed GSTR-1 return then no way for delete / Cancel even invoices which is upload in the return...

Better to prepare "CREDIT NOTE".
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On 16 March 2019 at 16:49
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Bhopal
1741 Points Joined February 2017
or you can also amend the taxable & invoice value of the same invoices to zero..(not recommend)..
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On 17 March 2019 at 00:24


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