Prakhar (BUSINESSMAN) (149 Points)
11 February 2021My debit notes wrongly got entered in my b2b outward supply invoices in last quarter's filed GSTR1 ,Now I have to delete them from GSTR1 ,How can I do that ?
Someone suggested to make taxable amount zero by amending such wrong invoices ? will this be correct way to do that ?
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5227 Points)
Replied 11 February 2021
Click on Clean-up Portal Data button, and select the GSTR-1 file downloaded from Govt portal. This will generate a special cleanup JSON file in the same location as selected portal file. Simply upload this cleanup file to GST Portal and wait for 10 minutes. All your GSTR-1 data will be cleared on the GST Portal.
Prakhar
(BUSINESSMAN)
(149 Points)
Replied 11 February 2021
Sir I dont need to clear all GSTR1 data only 5-6 invoices are filed as outward supply instead of debit note ,need to remove/delete only those 5-6 invoices from previous quarter's filed GSTR1.
CAclubindia
