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number of invoices in GSTR1
first when I uploded the gstr1 json file, I got GSTIN invalid error. I rectified it and again uploaded the json file with whole data. this got repeated several times. at last I have uploaded error free json and it got successfully processed. Now the problem is number of invoices in online summary has increased by 400. also taxable value and tax liability exceeds the original value. had mailed to gst helpline about issue but still no reply. what should I do now. can't submit the return as I will be liable for payment of exceeded value of tax.?
Replies (11)
at least pay the amount as pet your calculation and submit a letter hard copy to department....
amount is already paid at the time of filing gstr3b. department is saying to contact helpdesk..
you need to submit a copy at department for record purpose...and tell department to send you query to gst concern department
@ Rupesh Rathi...
Are you filed or not....?
If No. You can edit....
Are you filed or not....?
If No. You can edit....
there may be window will open for correction....there is time for gstr 1 for july and aug
there is option in edit invoice on online itself upto 500 invoice and another option is you can download processed filed and open it from offline tools itself and then you can easily foundout the error itself.
my invoices are more than 3000. it seems tedious job to check each & every invoice. my query is why my data is getting updated instead of refreshed.
I have not filed or submitted the return just saved it.
I have not filed or submitted the return just saved it.
@ Rupesh.,
Your invoices or more than 3 Lakhs /other is not a matter if it's correct value to your calculations. If mistakes occurred then ll be checking is your own responsibility...
If you found any software problem in offline tool then contact GSTN....
Otherwise mistakes is your own responsibility.....
But,
Good practice is only check our return before submitting the details if it's no of volume is 3000/3000000....
Your invoices or more than 3 Lakhs /other is not a matter if it's correct value to your calculations. If mistakes occurred then ll be checking is your own responsibility...
If you found any software problem in offline tool then contact GSTN....
Otherwise mistakes is your own responsibility.....
But,
Good practice is only check our return before submitting the details if it's no of volume is 3000/3000000....
@ RAJA P M
Thank you for guidance.
Thank you for guidance.
You are most welcome....
One more think. Some times the offline tool can't calculate composite supply as it nature...
One more think. Some times the offline tool can't calculate composite supply as it nature...
what should I do if even after checking all the invoices and uploading corresponding json file, same old data is shown on online portal?
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