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Gstr 1 filling query
All invoices uploaded and sumbited GstR 1 for Dec Quarter but 4 invoice not shown in Gstr 1 for Dec Quarter what is reason for this?we have paid full Gst at time of filling Gstr 3 b can we show that 4 invoice in next quarter?
Replies (4)
Try adding those invoices, and generate summary again until it reflects on the portal...
do refresh & check after some times or logout from your account & check those invoices by logging again.
It's surely work.
It's surely work.
return already submitted
I think you can file those invoices in the next month or quarter
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