Delete Bills from GSTR1
VICKY SINGH (40 Points)
10 March 2018
how we delete more than 500 bills from Online GSTR1
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 10 March 2018
If You not Submitted then Go to Online mode and Will delete One by One...
Ajmal basha M
(Student)
(92 Points)
Replied 10 March 2018
Try to delete json file and create new one submit, If deleteing invoice not possible than put credit note next month
satish balasaheb jadhav
(student)
(237 Points)
Replied 12 March 2018
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
tanu
(accountant)
(2 Points)
Replied 13 December 2018
GSTR1 SUBMITTED FOR THE MONTH OF NOVEMBER,18,BUT I WANT TO DELETE 2 INVOICES AFTER FILING.CAN WE DELETE THAT INVOICES???
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 13 December 2018
No... If Submitted then no way for delete.
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