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How can I delete b2b invoice from GSTR1 ?

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Prakhar

BUSINESSMAN

138 Points Posted on 11 February 2021

My 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 ?

Replies (2)

Quick Summary

This discussion addresses how to delete specific B2B invoices incorrectly entered into a filed GSTR1. The user mistakenly entered debit notes as B2B outward supply invoices and needs to remove them from a previous quarter's filing. While one suggestion was to zero out the taxable amount by amending the invoices, the user is seeking the most accurate method to delete only these few erroneous entries, not clear the entire GSTR1 data.

Rama chary Rachakonda

Master in Accounts & high court Advocate

7021 Points Posted on 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

138 Points Posted on 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.