GSTR1 query urgent
This query is : Open
CA Parul Saxena
(Querist)
09 December 2019
I have prepared GSTR1 by using offline utility and created JSON file. I uploaded JSON on the portal but its showing tax liability, bill amount and Taxable value of only 632 invoices. While i have 772 invoices. What to do?
09 December 2019
Check out the errors in the balance Invoices.. Also check out in file upload window as "Processed or Error ".
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