i wrongly entered some july month invoices in august month gstr1. then wiyhout removing the invoices i filed the july month gstr1 with that invoices. thereafter i tried to file gstr1 of august month that time the july month invoices entered in august month gstr1 was automatically removed. then i entered the correct invoices in august month and try to submit return but getting error message ' errror in submission' - the invoice no.....(july month invoices) already filed in 072017. but the that invoices not showing in august month form to correct/remove. what will i do any advice
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Getting error message in filing gstr1
Replies (9)
In your case you entered July month invoice twice in July as well as August, And firstly file July return. That's why in August that invoice automatically removed..
no its not correct
large inv u have
u can download load uploaded gstr in gstr ofline down load option down load and uploaded offline tool gst
clear the data
if u have the doubt u call this no 9959333883
I will clear with team viewer
actually u have to check in your data duplicate inv 1 or 2 u can check inv gst no base
if you using offline tool ...again generate your rectify aug and sep mix json then again upload and generate your gstr 1 you can easily file after it ...
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