17 January 2018
Hi I am working in FMCG company , regarding GSTR1 for the Month of November 2017 we had uploaded wrong data but we had not submitted and Filed, when i tried to upload the data with correct details the GST Portal is not updating the correct data in the portal, this is happening from past 4 days, my query is how to upload the correct data in GSTR1, is this happening for us or its the situation for every dealer, plz guide me.
17 January 2018
To gain expert knowledge on GST, you may refer GST Book titled "Systematic Approach to GST", refer the link https://www.amazon.in/dp/194832105X
CAclubindia
