sir,
I file incorrect GSTR-1 of July month by offline tools.
so how to revised it please suggest
2 Replies
Ganesh k
(GST & Income Tax Consultant)
(51 Points)
Replied 08 December 2017
in login menu select July month request json download file then open the offline tool any corrections change it and convert json file upload it
Deepak Sharma
(50 Points)
Replied 08 December 2017
But I upload twice time json file so on gst portal it's show duplicate invoices.
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