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.....
Menu
Deletion of invoices in Gstr1 when the total invoice exceeds 500
Replies (2)
Just give your number ill transfer to my
CA, he will guide u or else send query
at https://ca4you.in/
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
Recent Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
