Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices

[phaniraju konidena]

Dear Experts,

Please clarify -

if same invoice numbers in B2B section and export section [6A] of GSTR-1 have been uploaded erroneously through 'offline tool' i.e CSV files.

Our invoice transactions are more than 500 invoices to upload GSTR-1

Is there any provision in the tool to delete entire data from the GST portal to rectify the errors.

AI Summary

Can errors in GSTR-1 B2B section be corrected for duplicate invoices? Check Circular No. 26/26/2017-GST. An individual inquired about rectifying errors in the B2B section of GSTR-1, specifically regarding duplicate invoice numbers uploaded via CSV files. With over 500 invoices involved, they asked if the GST portal allows for deleting entire data to correct mistakes. One respondent suggested consulting Circular No. 26/26/2017-GST. Another mentioned that adjustments could be made in the subsequent month's GSTR-1 if the return has been filed, but not in the same month. A third respondent confirmed that corrections are possible if GSTR-1 has not been submitted online.