GSTR1 of JUL17

If Your invoices is correct then You can Upload as per Your invoices...


But,
Before discuss Your client about this mismatches. It's better practice... 😊😊😊

U HAVE TO UPLOAD YOUR AS PER EXACT SALES 

Its better to discuss with your supplier

If I reject invoices Uploaded by recipient the liability gets zero. But, count of invoice in table B2B still shows. If i accept the invoices uploaded by recipients the liability & Invoice count calculates in B2B table. This is of because JUL17 GSTR2 filed by recipient. Do any body has the same problem. How to go with this issue. And what is the correct procedure to follow. pls help me.