Gstr1 problem

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account manager
408 Points Posted on 10 April 2019

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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On 10 April 2019 at 17:55 Report
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"Do the Right Thing...!!!"
77792 Points Posted on 10 April 2019
Your query is not cleared...


First showing 1 not uploaded...
after its showing 67 then what is confusion...?
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On 10 April 2019 at 19:19
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Bhopal
1095 Points Posted on 10 April 2019
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.......
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On 10 April 2019 at 22:55

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