Dear Members ,
As I am trying to fill GSTR_1 for the Quarter July-Sept 2018 but
there is a technical error on gst site that is
as some of the invoices are under "invoices uploaded by the party" & "invoices rejected by the party" it is shown under B2B
as i an going to either accept or reject them there is an error that is "invoice not found"
and if i am leave them as it is and trying to submit the return then it shoe submissiin with error and return can not be filed.
need solution ??
thanks !!
ONLINE MODE
invoices uploaded by the receiver i can accept / reject the same but cant delete
i know ji ... but they did . . . .
via gstr_2 because in gstr_2a there is hidden gstr_2 which can be filed
| Originally posted by : NAVEEN CHAND | ||
 |
i know ji ... but they did . . . . via gstr_2 because in gstr_2a there is hidden gstr_2 which can be filed |
 |
Okay... Try to accept / reject the Invoice and Don't be add the said invoice in Your Uploading details and heck out the Result...
actually it was uploaded in earlier returns but in the gstr_1 july-sept they are not there
there is no solution at all as gstn_dept also hands up in this regard
| Originally posted by : NAVEEN CHAND | ||
|
actually it was uploaded in earlier returns but in the gstr_1 july-sept they are not there there is no solution at all as gstn_dept also hands up in this regard |
|
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
RMA And Associates LLP
New Delhi
CA Inter
View Details
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
