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I accidentally pushed the wrong data to the GST portal for GSTR-1. How do I reset the pushed data?

To reset the data that you pushed to the GST portal:

  • Go to Accounting on the left sidebar.
  • Click the Filing & Compliances dropdown in the module bar and select Taxes & Filing**.**
  • Select the return period for which you want to generate the return under GST Summary for.
  • Click All Transactions under the GSTR-1 section.
  • In the GSTR-1 page, navigate to the Push to GSTN tab.
  • Click Reset Push in the top right corner.

Once you reset the pushed data, all the data pushed from Zoho ERP to the GST portal will be removed. You must make the necessary corrections and push the data again.