GSTIN :36AACCI8823L1Z7
RETURN TYPE :NOT A NIL RETURN
RETURN MONTH : DECEMBER 2018
ERROR: UPLOADED ALL THE INVOICE IN B2B, SUCCESSFULLY UPLOADED,
BUT NO SUMMARY IN 4A TABLE AND NO DETAILS B2B INVOICE WISE CUSTOMER DETAILS AND DETAILS ARE AVAILABLE IN B2C TABLE FOR UNREGISTERED CUSTOMERS WITH STATE WISE
REFLATING CUSTOMERS GSTR2A WITH FILLING STATUS -NO
After clinking Generate Summary the following message is coming
The summary displayed as on .(Dot) For update click on Generate GSTR1 summary
usually the summary displayed as on date (Date has to come) , in our case date is not coming only Dot(.) is coming, we have tried in other systems same problem and our syster concern GSTR1 Summary is working on the same computer correctly
we thought that it is technical problem please help us to solve the problem ,
UNABLE TO ADD INVOICES ONLINE ERROR MESSAGE IS INVOICE IS ALREADY AVAILABLE IN CURRENT MONTH
UNABLE TO FILE GSTR1 RETURN
CAclubindia
