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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Replies (14)
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... 🤗🤗🤗🤗🤗
If Yes... Then How...?🤔🤔🤔
If No... Then it's not reflect. Go to values and required details...
That's all... 🤗🤗🤗🤗🤗
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
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"?
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"?
B2C tab can not entered invoice wise details because invoice number enter box.not available in B2C tab.
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
(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...
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...
I have uploaded consolidated S sales in tab.b2
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
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 .. :)
where you can easily amendment your B2C others just put your month and place of supply there .. :)
B2C amendment. when display the outward supply tab
you have to click box number 10 amemdement B2C others
B2C amendment tabs shows the changes but not displayed the changes in GSTR1 B2C tabs
generate your gstr 1 detail
thanks for your valuable information
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