B2b invoice how to delete

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6 Points Posted on 12 January 2021
dear sir please help
i have uploded json file gstr1
but b2b invoice shows excess
how to delete
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On 12 January 2021 at 20:51 Report
Replies (4)
Quick Summary
If you've uploaded a JSON file for GSTR1 and are seeing excess B2B invoices, you need to manually remove them. One method is to issue credit notes for the incorrect entries. Alternatively, you can download the JSON file again, clear all records within your GST tool, and then re-upload the cleaned file.

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Chartered Accountant
24588 Points Posted on 12 January 2021
You should manually delete such invoices
1 Reply
On 12 January 2021 at 21:26
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student
59 Points Posted on 12 January 2021
Issue credit notes
1 Reply
On 12 January 2021 at 21:36
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GST Practitioner
55067 Points Posted on 12 January 2021
Download the Jason file again & open it in GST tool , delete all the records thereon & thereafter Upload Jason again.
1 Reply
On 12 January 2021 at 23:01
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175 Points Posted on 15 January 2021
Pankaj Rawat is right 👍
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On 15 January 2021 at 00:33

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