How can I unfile the GSTR-1 return that has been marked as filed accidently?
To unfile your returns in Zoho Books:
- Click GST Filing in the left sidebar.
- Select the transactions below the GSTR-1 section and navigate to the File your Return tab.
- Click Mark as Unfiled in the top right corner.
- Click Yes, Mark as Unfiled and confirm the action.
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.