Missing Inv. in GSTR1

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

First you will have to identify which 785 invoices are not bein shown. Once identified you can add them through offline utility. Since they will be different invoices they will get added separately and you will not have to delete the existing data.