dear sir please help
i have uploded json file gstr1
but b2b invoice shows excess
how to delete
Menu
B2b invoice how to delete
Replies (4)
Quick Summary
You should manually delete such invoices
Issue credit notes
Download the Jason file again & open it in GST tool , delete all the records thereon & thereafter Upload Jason again.
Pankaj Rawat is right 👍
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
