GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

[RAHUL GAIKWAD]

GSTR-1 Filed and after that due to some issue Invoice got cancelled and fresh Invoice raised.

What to do.?

Amendmend or Credit note.?

AI Summary

How to Handle Canceled Invoice in GSTR-1: Use Credit Notes and Fill Table 9 for Adjustments An individual inquired about the procedure to follow when an invoice is canceled after filing GSTR-1, asking whether to amend or issue a credit note. Two responses were provided. The first suggested using credit notes to adjust in the next month, specifically filling in Table 9 of GSTR-1 for the earlier tax period. The second response agreed, advising that the reversal should be shown via a credit note in GSTR-1.