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???
Menu
gstr 1 quarterly
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.
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
