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Reset HSN and Document Information for mismatch with GSTR-1 Beta #2391

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vorasmit opened this issue Jul 11, 2024 · 0 comments
Open

Reset HSN and Document Information for mismatch with GSTR-1 Beta #2391

vorasmit opened this issue Jul 11, 2024 · 0 comments

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@vorasmit
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This is not easily possible with one JSON upload. Reset facility is only available for complete section in this scenario.

Currently how it's handled?

  • Values are set as zero where HSN requires to be deleted

How best this can be handled (with API upload)?

  • Two requests can be sent. One to delete all records for HSN mismatch and next to update the new information on GST Portal.
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