15 July 2018
In Column 12 of GSTR-1, I have the following problems. 1.Same entry is shown as Processed and Pending. When the duplicate entry in pending is cancelled it appears again 2.In spite of several reentries duly saved the entry is not saved. 3. I have totally 12 Invoices. I spent three hours in vain in preparing HSN wise summary Please guide me
CAclubindia
