Sir ,
I have upload August GSTR 1 on Portal throuhg Jsons format , after process status report shows Error. only 518 invoice shown on portal. i have download same error report and rectify and reupload again but after 2 days back status shows processed and Error report shows NA. sir i am unable to View B2B data , when click B2B summary it shows check report. Sir, should i reupload all data again and after reuploading whether it will take double data or replace the new one. please give me soluation before GSTR 1 due date.
CAclubindia
