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how to remove gstr 1 offline utility upload gst portal.
hello sir my question is that I m upload gstr 1 offline with json file from tally. now my invoice no is mismatch so now I want removed uploaded json file and again upload right json file. please do clear my doubts.
Replies (4)
once uploaded i think it cannot be removed... you have to del. data individually....
download the Gstr-1 data( already uploaded by you) from site by using " download option" and that downloaded file open with offline utility and select all and delete all ( deletion can be confirmed by-- it shows " D" at the end of each invoice) and again create json file of that deleted data and upload in site, after some time refresh site then, all your invoice will be Zero in site.
Note: 1-This above procedure only works if you not submitted your gstr-1
No need to delete the previous data.
Just upload new json file, it will be automatically updated or else correct the mistakes by online mode.
Just upload new json file, it will be automatically updated or else correct the mistakes by online mode.
sangameswaran.n sir i m follow ur comment and ur suggestions are awesome thanks
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