How to delete invoices from gstr1 if gstr1 filed.
How to delete invoices from gstr1 if gstr1 filed.
| 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
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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
