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Problem in Amending in gstr 1

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11 Points Posted on 03 November 2021
I want to amend my gstr1 but on portal showing there are no invoices to be displayed.
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On 03 November 2021 at 15:54 Report
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CA
10436 Points Posted on 03 November 2021
Either the invoice is B2C or you are checking by wrong invoice number.
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On 03 November 2021 at 15:59
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11 Points Posted on 03 November 2021
Invoice is B2B
and when i put Invoice no for amendment it shows there are no invoices to be displayed.
where as I have uploaded invoices last month in which I have to amend.
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On 03 November 2021 at 16:14
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CA
10436 Points Posted on 03 November 2021
Please check the GSTR1 for that particular month and ensure that is this invoice is showing in that return under B2B
3 Reply
On 03 November 2021 at 16:27


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