gstr 1error report

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dear
sir
gstr 1 error report how to change the gst number in offline tool
i tried to click the edit button also but not allowed to change the correct gst number
Replies (4)

GSTN number cannot be changed in offline

delete the wrong invoice in online and add it manually in online

 

than q you sir
Also you can delete in Offline Tool
simple way is if you using excel format then change it to json then


after open your error file from portal notify these invoices
and again rectify your old excel sheet
after rectify your old excel sheet again convert it to json
and again upload this json to portal


CCI Pro

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