sir, 2 bills are filled in previous returned file. how to remove the bills from gst portal.?
sir, 2 bills are filled in previous returned file. how to remove the bills from gst portal.?
| 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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
