How can I unfile the GSTR-1 return that has been marked as filed accidently?

To unfile your returns in Zoho Books:

  1. Click GST Filing in the left sidebar.
  2. Select the transactions below the GSTR-1 section and navigate to the File your Return tab.
  3. Click Mark as Unfiled in the top right corner.
Unfile GSTR 1
  1. Click Yes, Mark as Unfiled and confirm the action.
Unfile GSTR 1

Once you’ve marked the return as unfiled, you will be able to update the transactions related to GSTR 1 and push them to the GST portal.

Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Online accounting software
for small businesses.