dear
sir
gstr 1 error report how to change the gst number in offline tool
i tried to click the edit button also but not allowed to change the correct gst number
Menu
gstr 1error report
Replies (4)
GSTN number cannot be changed in offline
delete the wrong invoice in online and add it manually in online
than q you sir
Also you can delete in Offline Tool
simple way is if you using excel format then change it to json then
after open your error file from portal notify these invoices
and again rectify your old excel sheet
after rectify your old excel sheet again convert it to json
and again upload this json to portal
after open your error file from portal notify these invoices
and again rectify your old excel sheet
after rectify your old excel sheet again convert it to json
and again upload this json to portal
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
