suppose you upload data in gstr 1 by offline or online they are many more approx 300 then you relize that invoices are wrong and you need to delete from portal ... now you can delete it from a 100% working trick
after successfull uploaded offline json on portal you see all invoices reflected in gstr 1 now you need to delete cause of wrong invoices
1- go to again gstr 1 offline you see download column ( where you download error file) you click on download
after 20 min you get a json file from that download option download it
2- download latest offline tool gstr 1 and open this json on offline tool (middle column in offline tool where wrote open downloaded file from portal)
3- open this zip file in when you open it in right side you see status on your invoice like U ( means uploaded)
4- now select invouces which yoi have to delete from portal if all then slecet all after deleting your invoices your status changes in to D ( measn delete)
5- after delete your invoices generate json file again and upload on portal
6- generate your gstr 1
you see effect there
use latest offline tool
After uploading the Invoice in GSTR-1, You'll be shown all the invoices uploaded by you. There you'll have an option to edit/remove the bill that you have inserted by mistake
CAclubindia
