Dear Sir,
I have uplaoded service invoices for the company in Fy 2021. i am able to see in the Table-6 of the GSTR-1 for the month of september 2021. but while tracing the invoices from offline tool i was not able to trace in monthly json file. please help me in this matter ASAP sir.
Summary: Your invoices are likely not appearing due to processing errors (check the generated error report), sync delays (try refreshing the page), or data validation failures (ensure invoice details like GSTIN and formatting are correct). Always check the "Error Report" file provided by the portal to identify exactly which invoices failed and why.
Shyam S Gupta and Company
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
