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pending invoices in gstr 1
In B2B i have uploaded 20 invoices out of which 19 invoices are shown under the heading "Pending invoices (these will be added after validation ) " and in status it is written " received but pending " & even the option of edit and delete are also block .I have refreshed many times but nothing happened . Please guide me how i can resolve this problem.
Replies (5)
File after sometime automatically resolved... Wait for one day.... Generate summary
Yes I agreed to Mr Divakar.,
Wait and Try to Later. You can get Solution.
Wait and Try to Later. You can get Solution.
Hi, while filing March qtr gstr 1, b2b invoice amount of a party has been wrongly uploaded. When we saw preview n reconciled we identified the mistake. So we were trying to edit the invoice details, it is saying you have submitted n not able to amend the invoice details. Please confirm how this issue can be rectified.
After submission... U can't edit that... But no worry in next month GSTR1 u can edit that invoice in amended column or ur buyer can edit that in their GSTR2
No One will guide you properly (NOT EVEN GST HELPLINE).... I too had faced similar problem, waited 4 days BUT NO CHANGE in status... FINALLY i resolved it myself by - 1) deleting the data filled in, 2) re-entering the data ENSURING that nothing is entered twice, 3) after data entered Generate GSTR 1 summary , 4) reconfirm the summary with data AND FINALLY FILING GSTR 1...... IN ALL DELETE WHATEVER IS ENTERED - RE-ENTER DATA - GENERATE GSTR1SUMMARY - RECHECK DATA - FILE GSTR1... Thanks
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