Table 6a of form gstr1 || gst ||

Return 291 views 4 replies

as i file GSTR 1E i.e., ( Table 6A of FORM GSTR1 ) so the gst portal shows the file return buttom as not active and if i fill boxes with 0 and 1 to just add the invoice so as to file return so gst portal says "You already have Submitted/Filed GSTR1 For Current Return Period"

AND if i go to file gstr 1e for the m/o aug 2017 so it says that the GSTR 1EX is not filed for pervious period 

What to do now ?? 

Valuable suggestions will be appreciated . . . . 

thanks !!

Replies (4)

this is GSTN portal issue and will be retified shortly.  you have to wait somtime

 

this is GSTN portal issue and will be retified shortly.  you have to wait somtime

 

this is GSTN portal issue and will be retified shortly.  you have to wait somtime

 

this is GSTN portal issue and will be retified shortly.  you have to wait somtime

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register