sir, 2 bills are filled in previous returned file. how to remove the bills from gst portal.?
Life is too Short (1 Points)
16 January 2019sir, 2 bills are filled in previous returned file. how to remove the bills from gst portal.?
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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.