one of my party call many times to me. they said we are not show his sale on GSTR -1 but when i check my GSTR-1 i show the sale to this party.
how can i solve this issue
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input not showing
Replies (6)
Check the total amount on tab(b2b) whether its matches with the entries inside if it is ok.......
Then its portal problem , iam also facing the same problem with one of my client.
Then its portal problem , iam also facing the same problem with one of my client.
ok i will check but if it is not ok (inside and outside) and i filed the return than what should i do
Any how you check it as told by pankaj sir.
If you have missed that in GSTR 1, you can make ammendments in the returns.
If you have missed that in GSTR 1, you can make ammendments in the returns.
ok thanks sir
Send your recepient the screen shot for the same & ask him to mail at help desk
such problems are being faced by many taxpayer,
so Enjoy Brow.
Ask your Recepient to follow
Note : Keep the print out of screen shot
Keep the copy of mail done to heldesk
Keep the copy of account statement
ok sir i will told them
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