Gstr-1


This query is : Open 

12 September 2017 Dear Sir,

I have to delete one invoice from my GSTR-1 uploaded on GST portal for the month of July 2017

Can you please guide me how i can delete the invoice from GSTR-1

12 September 2017 No way... After upload then no more way for deleting, editing and revising... You can use only Credit Note...


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