gstr1

208 views 6 replies
how to delete or edit in gstr1 upload offline file above invoice 500
Replies (6)
go to prepare offline section generate gstr-1 file will be available in 20sec download and open it in offline tool edit bills or delete upload again refresh gstr-1 after 10minutes
If you are uploaded then Go to "Online Mode" and select required invoice and delete...

If you want to edit then go to the same way and edit. But, Some details are not editable...
sir above 500 invoice not showing in online
go to prepare offline section there will be two tab upload and download go to download and generate gstr-1 file will be available in 20mins download and open it in offline tool edit bills or delete upload again refresh gstr-1 after 10minutes
Sanjay sir still not delete
have you marked invoices as delete then upload?

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