Please guide me I had downloaded error report in GST off line Tool which shows wrong GST Numbers Please let me know how to rectify these as the GSTIN fields are locked in offline tool
RANDEEP GUPTA (PROPRIETOR) (21 Points)
06 September 2017Please guide me I had downloaded error report in GST off line Tool which shows wrong GST Numbers Please let me know how to rectify these as the GSTIN fields are locked in offline tool
Sumit Tripathy
(12 Points)
Replied 06 September 2017
Nageswar Meda
(2 Points)
Replied 06 September 2017
I Know Correct GSTIN. But the offline utility is not allowing to correct the GSTIN in Error report. What to do...
Sridhar V
(10 Points)
Replied 06 September 2017
Dear Sir
I am also facing the same problem.The Question is show to edit the data in the error report and resubmit
Sridhar V
(10 Points)
Replied 06 September 2017
Dear Sir
I am also facing the same problem.The Question is show to edit the data in the error report and resubmit
CA Sathish Reddy
(Articles)
(352 Points)
Replied 06 September 2017
| Originally posted by : Nageswar Meda | ||
 |
I Know Correct GSTIN. But the offline utility is not allowing to correct the GSTIN in Error report. What to do... |  |
Drag the bar to right side then u will find edit option for each invoice.
Sridhar V
(10 Points)
Replied 06 September 2017
Dear Sir
I Have tried .We get tow buttons on taking the bar to the right. One is for getting iinto the second line ie tax rates an dth eother for updation.Where is the edit provision for each invoice.We are able to chage the tax rates but not PAN No
Sumit Tripathy
(12 Points)
Replied 06 September 2017
CA Sathish Reddy
(Articles)
(352 Points)
Replied 06 September 2017
| Originally posted by : Sridhar V | ||
|
Sorry ,Not PAN No but GST No | |
ok can you find any box for tick marks??
Yogesh
(CA-INTER)
(24 Points)
Replied 06 September 2017
Goto sectionwise csv files in offline tool, select the form of supply, fill the only rectified data there, and then open the offline utility select import csv file option & generate json file, Definitely it works.... I did it......
Abdullah Basha
(Accountant)
(4 Points)
Replied 06 September 2017
xayanta
(Others)
(26 Points)
Replied 07 September 2017
Due to wrong fill up of item 7 (A,B,C,D) of GST TRN 1,my available ITC in credit ledger appears as almost double.What to do ? The form has already been submitted.It is noted that I am a medicine wholeseller and have excise chagred invoices where VAT is not charged separately.I filled all items i.e. A,B,C,D of item no. 7 of GST TRN 1. Can I rectify it ? if yes, how ?
xayanta
(Others)
(26 Points)
Replied 07 September 2017
Due to wrong fill up of item 7 (A,B,C,D) of GST TRN 1,my available ITC in credit ledger appears as almost double.What to do ? The form has already been submitted.It is noted that I am a medicine wholeseller and have excise chagred invoices where VAT is not charged separately.I filled all items i.e. A,B,C,D of item no. 7 of GST TRN 1. Can I rectify it ? if yes, how ?
CAclubindia
