we are software bloger, we demo to our customers begining days, while demo sum invoice submited in sept 17 in gstr 1, actualy not our data. We want to know how to remove or what can i do
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Gstr 1 wrongly submitted
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| Originally posted by : syd miraj | ||
 |
we are software bloger, we demo to our customers begining days, while demo sum invoice submited in sept 17 in gstr 1, actualy not our data. We want to know how to remove or what can i do |  |
Please better to explain the above highlighted details...
No more clarity in there
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