dear sir please help
i have uploded json file gstr1
but b2b invoice shows excess
how to delete
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 12 January 2021
You should manually delete such invoices
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 January 2021
Download the Jason file again & open it in GST tool , delete all the records thereon & thereafter Upload Jason again.
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