HOW TO REMOVE ONE UPLOADED BY RECEIVER INVOICE GSTR1. BEFORE i SUBMIT , I DELETE ALL INVOICES, ONE ONLY CANNOT. Read more at: https://www.caclubindia.com/forum/gstin-on-the-invoice-490511.asp
MONTH OF JULY 2017 SIR
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 October 2018
No way for remove...
Better to Accept the said invoice and try to file the return.
Better to Accept the said invoice and try to file the return.
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 31 October 2018
now even I cannot accept that invoice in uploaded by receiver.because uploaded by taxpayer deleted. the return also not submitted for the month.
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