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gstr1

AMIT (B.Com) (155 Points)

14 January 2018

how to delete or edit in gstr1 upload offline file above invoice 500

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6 Replies

Sanjay Singh (26 Points)
Replied 14 January 2018

go to prepare offline section generate gstr-1 file will be available in 20sec download and open it in offline tool edit bills or delete upload again refresh gstr-1 after 10minutes

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 January 2018

If you are uploaded then Go to "Online Mode" and select required invoice and delete...

If you want to edit then go to the same way and edit. But, Some details are not editable...

AMIT (B.Com) (155 Points)
Replied 14 January 2018

sir above 500 invoice not showing in online

Sanjay Singh (26 Points)
Replied 14 January 2018

go to prepare offline section there will be two tab upload and download go to download and generate gstr-1 file will be available in 20mins download and open it in offline tool edit bills or delete upload again refresh gstr-1 after 10minutes