Gstr 1exempted sales

basavaraju (Manager Accounts & Compliance )   (24 Points)

30 July 2018  

We had Exempted sales about 34 Lac in July 2017, where it is missed out to upload in GST, now we are in July FY 2018-19.

What woulb be the remidies now, and also the party whom we raised invoice is receiving reminder mails from GST saying "GST NOT REFLECTING / UPLOADED IN GST PORTAL"

Thanks