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Gstr1 amendment in Apr 21
I have done amendment in Apr 21 Gstr 1 return..I have added bills of jul 20 and aug 20..but it is not reflected in table 9A..return is correctly uploaded??
Replies (1)
If your amendments aren't showing in Table 9A, ensure you have clicked "Generate GSTR-1 Summary" to refresh the data. Check if the entries are stuck in "Uncertain Transactions" (common if an effective date is missing) or verify that they are listed under "Processed Records" within the amendment section. If the issue persists, ensure the original invoice details (number/date) exactly match your previous filings.
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