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GSTR1 purpose

Mounesh B (Audit Assistant) (32 Points)

09 February 2018

Sir B2B invoice column wrongly uploaded 591 invoice how to delete some entry no submitted ple any steps ple kindly request any suggestions with steps.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 February 2018

Are Submitted or Not?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 09 February 2018

Go to Online mode and Select invoice then delete...

Mounesh B (Audit Assistant) (32 Points)
Replied 09 February 2018

sir there is no open B2B invoice column Because invoice is 591 any steps please Sir

Santosh Kalla (3 Points)
Replied 10 February 2018

next month B TO B amendment

Sridevi (Accountant) (380 Points)
Replied 10 February 2018

Try to upload one more Invoice and after uploading you will find all the 591 uploaded Invoices. Then, you can delete the unwanted Invoices. I faced the same problem once and this method worked for me.

Regards