HOW TO REMOVE ONE UPLOADED BY RECEIVER INVOICE GSTR1. BEFORE i SUBMIT , I DELETE ALL INVOICES, ONE ONLY CANNOT. Read more at: https://www.caclubindia.com/forum/gstin-on-the-invoice-490511.asp
MONTH OF JULY 2017 SIR
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Gstr1
Replies (3)
No way for remove...
Better to Accept the said invoice and try to file the return.
Better to Accept the said invoice and try to file the return.
Not possible to remove.
Follow Raja sir advice.
Follow Raja sir advice.
now even I cannot accept that invoice in uploaded by receiver.because uploaded by taxpayer deleted. the return also not submitted for the month.
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