Invoice details are added in GSTR-1 but GSTR filed with few of invoices.
I think one must click on generate summary everytime when you add invoices & click save
If today invoices added and if you want add few more invoices tomorrow then before filing you must click on generate summary.
Is there any way that missing of invoices in GSTR-1 even after adding in GSTR-1 but doesn't reflect in preview of PDF GSTR-1??
Menu
Invoice details are added in GSTR-1 but GSTR filed with few of invoices
Replies (9)
GSB hsn code
Is it the answer for above question??
No, it seems fine. Although, once generate summary is clicked it takes about 10 minutes to update the server. Once refresh is clicked details should reflect. (sometimes due to technical glitch data is uploaded only overnight)
Okay.Its sounds good..
But you should upload invoices well in advance since GSTR-1 Open from beginning of the month
Iam talking about Seller files quarterly and buyer files monthly
Whatever , you get atleast 30days in any case to upload invoices
If you file monthly then you get upto 50 days time
Okay .Will try to upload from now onwards on time
Recent Threads
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
- Getting error in Date of filing of form 10IEA for
- GST rate on delivery charges
- Gratuity on resignation
- ITR-3 and ITR-4 Options Missing for Updated Return
- NRO BANK INTEREST CERT. DATA AND VICE VERSA WITH
- What is the Correct GST Rate For Renewable Energy
Related Threads
CAclubindia
