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 ???
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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