Gstr1 rectification

this is system problem... i faced the same check after some time it will be ressolved.

Originally posted by : MURALIDOSS
	Please inform me why in GSTR1 When I edit some invoices B2B before submit, why there is no changes made after edit?

I think it's systems error. You can try to delete then add...

thanks to all, I did so many time

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?

Originally posted by : MURALIDOSS
	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?

You can't submitted then you can do it...