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GSTR 1

Gaurav Goel (82 Points)

17 September 2017

any opssion is add missing Sales invoice In GSTR 1

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8 Replies

Rahul Sharma (-) (28 Points)
Replied 17 September 2017

if you have already filed gstr1 there isn't any option to add missing sales invoice...

Siva - Accountant (15 Points)
Replied 17 September 2017

Don't worry if u r purchaser will enter the invoice in GSTR2, the invoice is add to your GSTR1 and you have to accept the invoice when Auto-papulete the details.

Gaurav Goel (82 Points)
Replied 18 September 2017

we are not Filed GSTR1 Only Uploaded but data is not matching in my account data any opssion for delete data in GSTR1 and again Loaded Free Data

Gaurav Goel (82 Points)
Replied 18 September 2017

we are not Filed GSTR1 Only Uploaded but data is not matching in my account data any opssion for delete data in GSTR1 and again Loaded Free Data

RAJA P M ("Do the Right Thing...!!!") (127417 Points)
Replied 18 September 2017

Submitted or not...?
If yEs no way...!

Gaurav Goel (82 Points)
Replied 18 September 2017

not submitted

RAJA P M ("Do the Right Thing...!!!") (127417 Points)
Replied 18 September 2017

well and good...
You can add your missed invoices. You ll login and go to return and select online submission then go to the changeable section and add your missed invoices....

darshan (job) (37 Points)
Replied 18 September 2017

we have more than 5000 line items in trans-1, how can I upload data on GST site instead of manually. if any solution kindly suggest. manually it will time taking job.