Gst b2b invoices showing error

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Sir... I have added 5  invoices in B2B column and saved it.... When I went back nothing was shown... Where did the error occurred?? 

Replies (14)

Dear Micky Das,

It might be because of website problem. You just login and check once again. if the details are not there then you have to enter same details once again. 

when i call regarding this call centre replies to wait 2 days due to server problem. for me also still showing error for B2B entered through online

As so many people using the GSTN server simeltaneously so there are few handling issue ..which shall be resolved in due course of time...Try login at unusual time like morning or afternoon lunch time.
Try to entered the details again and it will shown in b2b details automatically
Try to entered the details again and it will shown in b2b details automatically
How Many Times . Who Pay Charges For Additional Work.
Sir, First Update Website Perfectly. If 5/10 Invoices Ok We Can Enter Again & Again. If The Invoices In 100/200.
Please use Offline utilities and upload JSON file to GST portal

if I delete the online records also still showing the summary without changing, then how you enter again in offline. I think it will be double the total right?

 

Lot Of Problems Are There in GST Portal. Every CA & Tax Cunsoltents Knows The Problems What RD's Facing. Is it Necessary To Counting GST. Plan To Simplest Method.R Interduce Bank Transaction TAX. Then No GST No IT

DEAR ALL , TRY NOW , I JUST COMPLETE MY SUCCESSFUL GSTR1 WITH EVC.

Check GSTR NO. of Party

WHERE TO CHECK?

 

kya chutiyaapaa h


CCI Pro

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