Senior accountant
116 Points
Joined April 2015
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