Gstr 1 for the m/o aug & sept 2017

sir i am facing same problem, i uploaded bills in b2b invoices then it says processed invoice but after that when i click back button, it says 'there is no invoice to display'

I am also facing the same problem, but when we enter second Invoice and click save button, at that time we can see the first Invoice. 

We are not able to understand whether saved Invoice is really saved or not. 

sridevi mem i am facing exactly same problem, i think its because of date format issue.

YES ... it is problems happen on GST portal 

Keep waiting for timely rectification or extension of the date. 

 

Try again. While secting the month, select the last month of the quarter. For example for the month of Aug and Sept, Select the month 'SEPTEMBER'. Read the notification dated 18th December in GSTN site in this regard, which is very clear and good.

Mr. shankar we are doing the same what you said but still processed bills are not shown in receiver wise summary and when we upload next bill automatically 1st bill APPEAR'S AGAIN

i have to opted for monthly filling..when i viewed for gstr 2A of august, it is showing "counter party submit status" as "NO". What it means?? The seller is not giving me ITC?? I have already claimed the said ITC in august 3b.

Originally posted by : Mayank Mishra
	i have to opted for monthly filling..when i viewed for gstr 2A of august, it is showing "counter party submit status" as "NO". What it means?? The seller is not giving me ITC?? I have already claimed the said ITC in august 3b.

Counter Party submit status 'No' means that the seller although has submitted the return but hasn't filed it yet. If the seller doesn't file its return on time or if the counterparty submit status continues to show 'No', add those invoices manually in GSTR 2 and file your return.