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7059 Points Joined January 2017

I go to November GSTR1 in Return Dashboard and select the box Amendment B2C Tab click the October month,the following message shown ,there are no invoice to be displayed What is the reason

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On 02 January 2018 at 17:54 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Are you upload your October month details in B2C with Invoice details...?😊😊😊

If Yes... Then How...?🤔🤔🤔

If No... Then it's not reflect. Go to values and required details...
That's all... 🤗🤗🤗🤗🤗
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On 02 January 2018 at 18:02
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7059 Points Joined January 2017
B2C invoice uploaded the following details Place of supply, invoice date ,rate of tax,taxable value,CGST, SGST as in consolidated.Invoice number entered in Documents tab from 346 to 526
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On 02 January 2018 at 18:11
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
I am asking "Are you entered Invoice wise details? "...

If you entered invoice wise details then you can amend...
If you can't entered invoice wise details then "How To you Amend "INVOICE WISE DETAILS"?
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On 02 January 2018 at 18:26
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7059 Points Joined January 2017
B2C tab can not entered invoice wise details because invoice number enter box.not available in B2C tab.
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On 02 January 2018 at 18:30
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1431 Points Joined June 2017
Hi. first check have you filled any details in Oct gstr1 in b2c. If yes what you saying is not possible. If you have not filled any thing in Oct gstr1 b2c nothing would be there to amend
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On 02 January 2018 at 18:42
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
(the following message shown ,there are no invoice to be displayed What is the reason)...

Bcoz,
You / I / Any Others can't enter "Invoice Wise Details" in B2C* tab and Only entered Consolidated with tax details...
So, You can enter the same way in Amendment Section....
Are you understand...?

(I'm also saw your previous query)

GOOD LUCK...
1 Reply
On 02 January 2018 at 18:59
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7059 Points Joined January 2017
I have uploaded consolidated S sales in tab.b2
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On 02 January 2018 at 19:28
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acco
101 Points Joined July 2017

check again sir its showing for me without any problem

may be because you have entered only b2c no b2b you cant avail for amendment

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On 02 January 2018 at 20:28
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GST
3925 Points Joined October 2015
i think you check your amendment B2C large invoices ..... go to at bottom of your gstr 1 column 10 B2C other amendment

where you can easily amendment your B2C others just put your month and place of supply there .. :)
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On 02 January 2018 at 22:56
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7059 Points Joined January 2017
B2C amendment. when display the outward supply tab
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On 03 January 2018 at 10:10
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GST
3925 Points Joined October 2015
you have to click box number 10 amemdement B2C others
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On 03 January 2018 at 10:28
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7059 Points Joined January 2017
B2C amendment tabs shows the changes but not displayed the changes in GSTR1 B2C tabs
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On 03 January 2018 at 11:10
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GST
3925 Points Joined October 2015
generate your gstr 1 detail
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On 03 January 2018 at 11:12
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7059 Points Joined January 2017
thanks for your valuable information
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On 03 January 2018 at 11:47


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