Please inform me why in GSTR1 When I edit some invoices B2B before submit, why there is no changes made after edit?
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Gstr1 rectification
Replies (8)
this is system problem... i faced the same check after some time it will be ressolved.
| Originally posted by : MURALIDOSS | ||
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Please inform me why in GSTR1 When I edit some invoices B2B before submit, why there is no changes made after edit? |
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I think it's systems error. You can try to delete then add...
thanks to all, I did so many time
It's a system error / system overload...
Most of the people are facing the same when they edit or delete 1 or more invoice in B2B section but the total doesn't change after editing or deleting.
Most of the people are facing the same when they edit or delete 1 or more invoice in B2B section but the total doesn't change after editing or deleting.
one more question please, i entered already in b2b 100 invoices in online ,now whether i need to enter again HSN CODE DETAILS FOR ALL in that menu?
one more question please, i entered already in b2b 100 invoices in online ,now whether i need to enter again HSN CODE DETAILS FOR ALL in that menu?
If you're dealing with Sales then yes you need to share the HSN Code details and if it's service you're providing then it isn't required.
| Originally posted by : MURALIDOSS | ||
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one more question please, i entered already in b2b 100 invoices in online ,now whether i need to enter again HSN CODE DETAILS FOR ALL in that menu? |
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You can't submitted then you can do it...
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