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gstr 1 quarterly

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sir
I had already uploaded Sep month gstr 1 ,Now I tried to upload Aug month it shows error,then I tried aug-Sep together uploaded successfully. In B2B -summary it shows both aug&Sep invoices but invoice table shows only Sep month invoices....if I generate summary in preview it shows only Sep month..
Is system errror???
Replies (4)
Originally posted by : Arulmozhi Subramaniam
sir I had already uploaded Sep month gstr 1 ,Now I tried to upload Aug month it shows error,then I tried aug-Sep together uploaded successfully. In B2B -summary it shows both aug&Sep invoices but invoice table shows only Sep month invoices....if I generate summary in preview it shows only Sep month..Is system errror???

Kindly confirm that which return Filed

July- GSTR-1 Yes or No

Aug-GSTR-1 Yes or No

Sep-GSTR-1 Yes or No

 

no its error on records. kindly reset and fill again.

can I amend gstr1 if wrong detail was submitted
Originally posted by : dushyant sharma
can I amend gstr1 if wrong detail was submitted

no as of now this isnt available.


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