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02 January 2018

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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14 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 02 January 2018

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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subhagan sreerangam (7059 Points)
Replied 02 January 2018

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

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 02 January 2018

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"?

subhagan sreerangam (7059 Points)
Replied 02 January 2018

B2C tab can not entered invoice wise details because invoice number enter box.not available in B2C tab.

Manas Das (1431 Points)
Replied 02 January 2018

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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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 02 January 2018

(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 Like

subhagan sreerangam (7059 Points)
Replied 02 January 2018

I have uploaded consolidated S sales in tab.b2

chandra (acco) (101 Points)
Replied 02 January 2018

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

Mondira Saha (GST) (3925 Points)
Replied 02 January 2018

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 .. :)