gstr2

sir I upload on line invoices in gstr2 one party 13 number invoice but now after generate gstr1 2 summary .no show in gstr2 . now what's can be double upload this invoices . double exercises please solve my problems
Replies (4)

Dear.,

Your query is not cleared. Please explain once again... It's GSTR 2 or GSTR 1

bill feed on line gstr 2
I think it's error from GSTN...
So, wait and try to later...
thanks sir
my problem gstr2 solved after 24 hour my feed updated

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