How to delete invoices from gstr1 if gstr1 filed.
Menu
Delete invoice from GSTR1
Replies (15)
you can not delete Invoices after filing of GSTR-1.
But you can amend the same in next month/ quarter.
But you can amend the same in next month/ quarter.
| Originally posted by : kanchan rajawat | ||
 |
how to delete invoices from gstr1 if gstr1 filed. |  |
You Can't deleted if GSTR-1 Filled
The elaborate reason why you delete Invoice
we have added purchase invoices in gsrt 1. how will i rectify it
how many invoices..???
Have you submitted and filed GSTR1?? For which period are you doing...
no of invoices is 4
Ok then.
Amend the invoices in next month/quarter by decreasing the invoice value and taxable value to zero amount.
You can not delete the invoices from portal.
Amend the invoices in next month/quarter by decreasing the invoice value and taxable value to zero amount.
You can not delete the invoices from portal.
Follow Mr Mohit lodi advice...
thank you so much sir for guidance
agreed with mohit sir👍👍
It seems Now we can not effectively ammend invoice to have zero value, It asks to add item in case you make the amount value nil.
Fill 0.1 in that case......
Being careless & by mistake I have filed the same invoice twice by changing the Invoice number. Now i have to pay excess tax unnecessarily while filing of GSTR 3B. How can i change it and save unnecessary Tax amount?
Being careless & by mistake I have filed the same invoice twice by changing the Invoice number. Now i have to pay excess tax unnecessarily while filing of GSTR 3B. How can i change it and save unnecessary Tax amount?
Recent Topic
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
Related Topics
CAclubindia
