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Gstr 1
I had upladed Gstr1 for Jan 2018 and it had contain 600 Invoices and error report after solving error report again i upload new jeson but on site invoice counting double it become 1200 invoice so how can i solve this problem ???
Replies (7)
delete all invoices
Not allow to delete . It shows msg lik download retrun file.
Go to Online mode and B2B section then Select and Delete One by One...
No more other way
No more other way
I try to do that but i can not enter in B2B section , its show msg lik download return file .
send snapshot of this here
I think u r going in offline mode . To solve this problem u have to go to online mode and then delete one by one
Download the GSTR1 in offline mode, Open the file using the GST offline tool by clicking on OPEN under Open Downloaded Return file from GST portal, delete invoices, create json file, then upload on GST portal.
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