Purchase invoice upload wrongly in gstr-1

This query is : Open

jaigurudev (Querist)
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19 November 2022 Dear sir, by mistake i have upload purchase invoice in gstr-1and filed please advice how to correct this mistake?
with thanks

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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19 November 2022 You can rectify the same in the subsequent GSTR-1 by deleting the said Bill in amended B2B. show sales actual only in 3b as it will auto populate from GSTR-1 wrongly and make a note of it for future reference for explanation to the authorities when required.

jaigurudev

jaigurudev (Querist)
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19 November 2022 dear sir, delete option is not available in gstr-1 amendment in b2b i can only amend and not delete as portal not accept zero value

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