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I am not able to delete details which have been added in previous month in Form GST TRAN – 2. Why?

QuestionsCategory: GSTI am not able to delete details which have been added in previous month in Form GST TRAN – 2. Why?
AayushPareek Staff asked 3 months ago

I am not able to delete details which have been added in previous month in Form GST TRAN – 2. Why?

1 Answers
TANI AGARWAL Staff answered 3 months ago

You can only delete those records which have been added in the same tax period and Form GST TRAN 2 is yet to be filed for the said tax period. Previous tax period records cannot be deleted.