GSTR-1 Reset

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This query is : Resolved

Quick Summary

This discussion clarifies the process of resetting GSTR-1 data. Resetting data on the main government GSTN portal does not affect your accounting software, as they are not linked. You can upload JSON files multiple times to the GSTN portal and reset the entire data if needed. If invoices remain pending after software upload, resetting on the GSTN portal is the correct procedure.

Nisha Kathuria

Nisha Kathuria (Querist)

11 April 2023 Dear Sir,

We have upload jason file through software but some invoice is pending so i have reset through main Govt. portal. so when i have reset through govt. portal it also reset from software or can i need to reset through software.
(2) if jason file upload through portal can we again upload via govt portal or first we need to reset the data
please reply

CA SANDESH MAHIPAL

CA SANDESH MAHIPAL (Expert)

24 April 2023 You can upload json file on GSTN portal multiple times and can reset the entire data again if it is not correct.
Reset of data on GSTN Portal should not have any impact on your software because the same are not linked in any way.

Regards

Message likes : 2 times

Nisha Kathuria

Nisha Kathuria (Querist)

25 April 2023 Thank you very much Sir,

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