GSTR 1

Return 150 views 3 replies
GSTR1 for the month of July was not submitted, and now on submitting portal showing error in some bills as 'no action taken' . What should be done in respect of these bills?
Replies (3)
this error is slove easyli.... if your are not submitted GSTR 1 then your tax receiver added in GSTR 2 that's came to your GSTR 1, in the B2B section and their a option "upload by tax receiver" check it and make sure duplicate bill not available.... after checking accept those bill which was uploaded by tax receiver...
thanks a lot
welcome


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register