Gstr 1
Querist : Anonymous
We have filed GSTR 1 for the month july 17. We forgot one invoice (Sales- outward) completely in GSTR 3 b as well as GSTR 1. but the counter party added in their returns. When we are submitting the GSTR -1, an error is occurred.. In GSTR 1 - Status - "error in submission" is coming. . While clicking on the " error in submission "- no action is taken on the invoice which we have missed. . Without that the GSTR 1 is not filling. please suggest me.
Querist : Anonymous
The party entered correctly in july month only. Where can i accept in GSTR 1 ? I could not found the option in GSTR 1. I find the options accept, reject and pending in GSTR 2 only. But in GSTR 2 only purchase bills. this is sale bill.
Querist : Anonymous
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