GSTR1 purpose

194 views 5 replies
Sir B2B invoice column wrongly uploaded 591 invoice how to delete some entry no submitted ple any steps ple kindly request any suggestions with steps.
Replies (5)
Are Submitted or Not?
Go to Online mode and Select invoice then delete...
sir there is no open B2B invoice column Because invoice is 591 any steps please Sir
next month B TO B amendment

Try to upload one more Invoice and after uploading you will find all the 591 uploaded Invoices. Then, you can delete the unwanted Invoices. I faced the same problem once and this method worked for me.

Regards

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details