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.
Query Raised on Cancellation of Wrongly Filed Credit and Debit Notes in GSTR-1 for February A user raised a query regarding the cancellation of a wrongly filed credit note and debit note in the GSTR-1 for February. The user noted that while the GST website provides an amendment option, there is no option to cancel these notes. In response, another participant advised contacting the GST Portal authorities for a solution. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
