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.
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".
CAclubindia
