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GSTR 1

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KONDAL

own business

117 Points Posted on 04 September 2017

I submitted GSTR 1 without updating invoices what shall I do now. Now it is showing status as submitted but getting error for filing GSTR 1.

Replies (5)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 04 September 2017

You have any sales invoices...?

KONDAL

own business

117 Points Posted on 04 September 2017

I have sales invoices

KONDAL

own business

117 Points Posted on 04 September 2017

Invoice number not entered

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 04 September 2017

it's B2B invoices, then don't worry. You ll be accept at the time GSTR 2A from your customer reply...
It's B2C also you ll be correct it in GSTR 2A.....

KONDAL

own business

117 Points Posted on 04 September 2017

Thanks Sir.

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