Unable to generate gst summary

406 views 2 replies

We have uploded 61 invoice in GSTR1, on 12th of december2018, thr.offline tools message has come sucess, but there in no summary 4A tabel and thereis no B2 B invoices supplier wise , we generated lot of times the summary, but no result and then we try to add the same invoicesbut it is showing the particular invoice already exits in the current month, and we are not able to view/edit the summary or Invoice wise details , can any ONE help me...


Attached File : 969525 20181220110641 screen shot.pdf downloaded: 127 times
Replies (2)
just click refresh button on portal and then generate summary again. now wait for the new summary to be generated..

Sir,

I have tried last 10 days  the same problem, 

The summary displayed as on .For update click on Generate GSTR1 summary

usually  the summary displayed as on dated has to come date , in our case date is not coming only Dot(.) is coming,

please help us to solve the problem 

We have filled all the returns up to Nov 2018 and and January 2019 invoice wise summary is generating correctly

 and we have tried  in  other  systems also not working particularly for DECEMBER 2018 month only,

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details