HOW TO REMOVE THE PROCESSED INVOICE IN GSTR1 B2B
PARTY NOT SUBMITTED FOR A MONTH?
WE CLEARED DELETED ALL BUT ONLY 2 BILLS SHOWS PROCESSED
Menu
Processed invoice
Replies (2)
Delete & Re-Enter them.
B2B Invoices - Receiver-Wise-Summary
Processed Invoices
|
Receiver Details |
No. of Invoices |
Total Taxable Value(₹) |
Integrated Tax (₹) |
Central Tax (₹) |
State/UT Tax (₹) |
CESS (₹) |
|---|---|---|---|---|---|---|
| 33ABEFA7969H1Z7 | 1 | 980.50 | 0.00 | 137.27 | 137.27 | 0.00 |
| 33BVAPA8405P1ZM | 1 | 7,020.00 | 0.00 | 982.80 | 982.80 | 0.00 |
Pending Invoices (These will be added after validation)
|
Receiver Details |
No. of Invoices |
|---|---|
| 33ABAFA5826B1Z3 | 0 |
ALSO IT SHOWS IN
UPLOADED BY RECEIVER
I JUST WANT TO DELETE IT AND NEED TO FILE AGAIN FOR QUARTERLY RETURN BY OFFLINE MODE
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
