we have wrongly filed april month turnover in may in gstr1. total invoice exceeds 500 so unable to delete the uploaded invoices using online option. how can we delete using offline and correct the mistake. can anyone help us regarding this issue???
thanks in advance.....
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Deletion of invoices in Gstr1 when the total invoice exceeds 500
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1. Down load the Uploaded Jason file from portal
2 Open it in your Offline Tool by selecting option : Open downloaded return file
3. Delete the displayed data on screen by selecting Delete button below on sheet , likewise delete all the sheet (it will show data even it's deleted so don't worry )
4. In view summary generate the same file & create the Jason file again ,
5. Upload the Jason on portal
within 20 minutes the earlier uploaded data will be Erase
Now can create a new Jason in 2 part (each file should contain less then 500 entries) upload the same on portal
2 Open it in your Offline Tool by selecting option : Open downloaded return file
3. Delete the displayed data on screen by selecting Delete button below on sheet , likewise delete all the sheet (it will show data even it's deleted so don't worry )
4. In view summary generate the same file & create the Jason file again ,
5. Upload the Jason on portal
within 20 minutes the earlier uploaded data will be Erase
Now can create a new Jason in 2 part (each file should contain less then 500 entries) upload the same on portal
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