Gstr 1

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I have given all the B2B details in GSTR 1 on 29.12.17 & it couldn't find in GSTR 1.Again i am trying to add these details,a msg is coming "invoice alredt exist"

Replies (3)
Try after one or two days... Gst portal error continued

Is retailer also has to submit HSN Summary & documents issued details,if turn over more than 1.56 crores?

Yes required... Mention hsn summary and bill book


CCI Pro

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