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Delete Bills from GSTR1
how we delete more than 500 bills from Online GSTR1
Replies (7)
If You not Submitted then Go to Online mode and Will delete One by One...
bills more than 800 And not shown
Try to delete json file and create new one submit, If deleteing invoice not possible than put credit note next month
Download uploaded data from GSTN portal
1) open that download file from offline tool by choosing 2 option
2)
select section wise data and delete
3) delete all sections
4)create json file end of all sections deleted
5)
upload that json to GSTN
6)Wait for updating portal
1) open that download file from offline tool by choosing 2 option
2)
select section wise data and delete
3) delete all sections
4)create json file end of all sections deleted
5)
upload that json to GSTN
6)Wait for updating portal
already try this method but data not delete
GSTR1 SUBMITTED FOR THE MONTH OF NOVEMBER,18,BUT I WANT TO DELETE 2 INVOICES AFTER FILING.CAN WE DELETE THAT INVOICES???
No... If Submitted then no way for delete.
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