Cancellation of Credit Note and Debit Notes on portal

[Yash Jain]

We filed GSTR-1 of Feb month and realised later that 1 credit note and 1 debit note( on sales) were wrongly filed by us.

Now we want to delete it. How is it possible. On gst website credit note/ debit note amendment option is there but no option to cancel it.

 

[DR.MARIAPPAN GOVINDARAJAN]

Please approach GSTPortal authorities. They will give a solution to you.

AI Summary

Credit note cancellation unavailable on GST portal; taxpayers should seek portal support to delete erroneous entries. Taxpayer discovered incorrectly filed credit note and debit note in GSTR-1, noted the portal offers an amendment mechanism but no cancellation option, and was advised to contact GST portal authorities for a solution to delete or rectify the entries.