sir, 2 bills are filled in previous returned file. how to remove the bills from gst portal.?
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Remove bill from filled GST return file
Replies (6)
No way for remove in Filed return...?
Can You explain Your mistakes then You can get exact solution from our CCI Experts...
Can You explain Your mistakes then You can get exact solution from our CCI Experts...
You can't remove the bill from portal but amend it in next GSTR-1.
Change the taxable value and invoice value to zero amount.
Change the taxable value and invoice value to zero amount.
Yes under ammendment table in your next return amend the value of bill to zero or you can also reverse it issuing Credit Note
No way to revise the return.
You can follow Pankaj sir advice...
You can follow Pankaj sir advice...
Follow mohit and pankaj sir advice.
| Originally posted by : Life is too Short | ||
 |
sir, 2 bills are filled in previous returned file. how to remove the bills from gst portal.? |  |
while filing next month return GSTR_1 , you can amend such invoices with ZERO VALUE .
so that the effect of such invoices are nullify.
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