Have a issue regarding GSTR-1 filing for March 24 and would be grateful if you can guide me on how to resolve this
The facts are - Client is under e-invoicing - Every month data is auto-populated into GSTR-1 table - We add up HSN details and Documents issued columns and file it
However,
- In March, 24 the accountant of the Company accidentally uploaded invoices data into GSTR-1 thereby the "Source ", "IRN" and "IRN date" and all AUTO POPULATED details as it used to display earlier went off
In this connection
- can I use "reset " button (a) so that I get back the data from e-invoicing portal to GSTR-1 or (b) to restore it to earlier state before this accidental uploading
or Is there anyway to enter invoices with IRN NO and ACK now if none is possible
how I should go about solving this so that client is not suffered
CAclubindia
