“RESET” option in GSTR 1/IFF enabled on the GST portal

GSTR-1

In line with frequent updations the GSTN is making on the GST Portal, the GSTN has now enabled the“RESET” option in GSTR 1/ IFF (Invoice furnishing facility) on the GST portal.

For ready reference of our readers the FAQs in regard to the ‘Reset” facility / function are given below:

Q. For which all months of a quarter will I be able to delete saved data using the RESET button?

Ans. You can use the RESET button to delete all the saved data for all the return periods, irrespective of your filing preference or profiles (monthly or quarterly taxpayers).

Q. I am not a quarterly profile taxpayer; will I still be able to view and click the RESET button to delete details?

Ans. Yes, the RESET button is available for all the taxpayer profile.

Q. I have submitted IFF details, will I still be able to delete the details using RESET button?

Ans. No, you cannot delete the submitted IFF details. The RESET button is used to delete only the saved details and not submitted or filed.

Please Note: The reset button can be used to delete only the saved details at one go and not submitted or filed.

It may also be noted that while submitting the GSTR-1 / IFF, the taxpayer is required to acknowledge to have reveiwed the details of the preview and to confirm that he is aware that no changes can be made after submit.

The relevant window on GST portal in this regard is given below:

The FAQs can be accessed at: https://tutorial.gst.gov.in/userguide/returns/FAQs_IFF.html

Source: GST Portal 

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