Cancellation of Credit Note and Debit Notes on portal, Goods and Services Tax - GST

[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.

 

Posts / Replies

[DR.MARIAPPAN GOVINDARAJAN]

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