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Gstr1 problem

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niloy sanyal

account manager

777 Points Joined February 2011

I have uploaded 67 invoice in (B2B) , after check 01 invoice not uploaded in (B2B ) then 01 Invoice enter (through ADD details & save ) but after refresh & Generate GSTR1 Summary only shown 67 Invoice in the page of GSTR 1 .., Then again I Try to add this miising invoice a massage show same Invoice No. already submitted . how to file the rest..

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Replies (2)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Your query is not cleared...

First showing 1 not uploaded...
after its showing 67 then what is confusion...?

shailendra shukla

Bhopal

1741 Points Joined February 2017

actually it a technical error that you are facing... after generating summary also it's not showing the particular invoice you entered and if you again try to enter it.... it is giving a message invoice no....... already exist........ wait and let the gstn solve all the technical issues regarding gstr 1 that the taxpayers are facing now a days.......