01 October 2017
Dear sir, I have uploaded JSON file of July month instead of JSON file of August month and in error massage showing that uploaded file error, and status shows as return not filed. How the uploaded wrong file can be remove from portal. Kindly help
01 October 2017
But there are 1604 invoice in uploaded JSON, and error showing for only 575 invoices, since all invoices are issued in July and uploaded by mistake on the place of August, kindly help
01 October 2017
Fill correct details & generate json file again.
Upload this json online when you check in online then data as per new json will be updated on portal.