banner_ad

Delete Bills from GSTR1

Return 1736 views 7 replies
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
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details