Mistake in gstr-1
This query is : Resolved
kumudprakash k doshi
(Querist)
03 September 2017
while submitting the JULY 2017 GSTR-1 - 2 invoce value of Rs. 180000/- were uploaded twice ( becasue detials to B2B invioce were prepared on line and sebsequently were also prepared offline
Uploaded without delating the on line saved items and verfifed and submitted with DSC. due to this summary of B2B showing the Value excess by Rs. 180000/-. Please advise how it will be treated and how to corrected on GST Portal
Uploaded without delating the on line saved items and verfifed and submitted with DSC. due to this summary of B2B showing the Value excess by Rs. 180000/-. Please advise how it will be treated and how to corrected on GST Portal
Sagar Doshi
(Expert)
03 September 2017
Request your customer to reject one invoice which will populate in his GSTR 2. Then this will become subject matter of reconciliation and you will get chance for doing the rectification of error. The process of rectification of such errors is yet to be notified by CBEC
Message likes :
2 times
03 September 2017
Dear Sagar Doshi.,
Yes you are exactly correct...
Also simply said the solution for without confusion....
Good Luck....
Message likes :
1 times
kumudprakash k doshi
(Querist)
03 September 2017
thanks for early reply
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