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GSTR1 of JUL17
One of my client not filed JUL17 GSTR1. Now I wanted to file. But, on portal the recipient uploaded invoices are auto populated in B2B table under uploaded by recipients. Some are correct and some are wrong. How do I enter my invoices. Whether I have upload Invoices as per our record or I have to reconcile with recipients uploaded invoices and upload only pending invoices. pls guide me.
Replies (4)
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... 😊😊😊
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.
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