Dear Sir / Madam / Experts.,
In GSTR 1 I upload the JSON file with B2B & B2C details for the Quarter of "July to September 2017" sales only on August and 'GENERATE GSTR 1 SUMMARY". After few minutes the B2C details is in the Particular Column.
But.,
In B2B tap no more details reflect then What I can I do...?
Please reply...
Thank You It's works now...
Submitted..... But, Can't file. Once again it's running as MISBEHAVE...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
