Gstr1

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INCOME TAX PRACTITIONER
1023 Points Posted on 06 January 2018

DEAR ALL,

IN NOVEMBER GST1 OFFLINE EVERYTHING IS CORRECT IN SUMMERY (i.eINV# 667 include),

after upload only this customer is not reflect there in gstr1 -B2B, AFTER THIS I TRY TO ADD DETAILS AGAIN , BUT IT REPLIES ALREADY EXISTS INV-667)

ANY SOLUTION?

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On 06 January 2018 at 13:49 Report
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Semi Qualified CA
188 Points Posted on 06 January 2018
sir u have to wait actually it takes some time to upload some of invoices and check is same was showing any other else like b to C etc
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On 06 January 2018 at 14:09
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INCOME TAX PRACTITIONER
1023 Points Posted on 06 January 2018

No B2C ,  ONLY B2B ,EXEMPTED AND HSN WISE THESE THREE ONLY. 150 INVOICES EXACTLY 148 ONLY SHOWING IN

"B2B Invoices - Receiver-Wise-Summary"  ONLY 2 INVOICES IN SAME CUSTOMER NOT REFLECT THERE IN 10 PAGES. THE 2 INVOICES ONLY SHORT IN TOTAL. BUT IF  I TRY AGAIN ADD. IT REFLECTS " INVOICE NO.ALREADY  EXITS"..

 

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On 06 January 2018 at 14:45
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Semi Qualified CA
188 Points Posted on 06 January 2018
Chek whether in han code wise total amount of 150 bill is coming if u have entered han code and one thing document issued also have to fill I.e no invoice issued as one heading like b to C b to b is coming Please wait for one day sometime it take time and in b 2 b how mainy invoices is appering
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On 06 January 2018 at 15:05
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Semi Qualified CA
188 Points Posted on 06 January 2018
any further clarification u can call me on my mob no. 8287828745
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On 06 January 2018 at 15:20
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INCOME TAX PRACTITIONER
1023 Points Posted on 06 January 2018

Thanks bro,

I did nothing other than as you say to wait. now updated already.

 

 

 

 

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On 06 January 2018 at 19:21
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Semi Qualified CA
188 Points Posted on 06 January 2018
It ok Congratulations
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On 06 January 2018 at 19:44

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