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
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how to delete gstr 1 uploaded invoices (by offline tool)
Replies (12)
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
you have 300+ invoices one by one you can delete it ..
superb reply
superb reply
| Originally posted by : Mondira Saha | ||
 |
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 portal6- generate your gstr 1 you see effect there use latest offline tool |  |
I did the same thing but the deleted bills does not decreas the taxable & tax amt of total gstr-1 accordingly.
dear sir,
if i delete a single or 2-3 invoice and than if i upload the json file on the portal, will it will show the corrected gst-1 with delete invoice or same as before.
After deleting line items in offline tool,I add 700 lines and creat new json file and upload it in GST portal.But the GSTR1 shows 800 invoices are uploadd.where is the problem?? Why all items are not deleted??
I sold 3 lakhs of goods in March but the client has returned the goods and has returned the bills. If we have filled the tax, how can we get it back?
Super ji,, thanks to you and ca club
whenever we type any doubts in google, many paid websites pop up in first page itself without clarifying our doubts or ask us to use their softwares which we need to buy
IN GSTR1 UPLOAD INVOICE MORE THAN 500+ THEN HOW CAN CORRECTED AND DELETE THE INVOICE
You will have to delete them in offline utility
ACTULY PROBLEM ARE INVOICE ARE 130 BUT BY MISTAKLY UPLOADED BY PROGRAMME MORE THAN 130 THEN TOTAL NO.ARE 829 .HOW TO AL L INVOICE DELET
As already told download json upload in offline utility delete in offline utility generate json again upload in portal
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