Error in gstr1
Nishikant (Jalna) (298 Points)
04 March 2018Nishikant (Jalna) (298 Points)
04 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 05 March 2018
Krish Krishna
(3 Points)
Replied 05 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 05 March 2018
Please check it in Offline tooll...
The Offline Tool version 2.1 supports
GSTR-1: New Invoice and Other details Addition/Deletion
Registered Business to Registered Business (B2B), Business to Consumer inter-state for amount exceeding Rs 2.5 Lakhs (B2CL), Business to Consumer less than Rs. 2.5 Lakhs (B2CS), Exports, Credit/ Debit Note (CDNR) and Credit/ Debit Note for unregistered Persons (CDNUR), Advances (AT), Advance Adjustments (ATADJ) and HSN Summary. The data for sections Nil Rated/ other Exempted/ Non GST and Documents issued has to be entered on the GST portal directly.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)