Gst r1
Jayaram (Senior Finance Officer) (398 Points)
07 January 2019
I added invoices in GSTR-1-Quarterly but not showing in GSTR-1 .what i do from 15 days its not showing .what i do.
7 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 January 2019
GENERATE gstr_1 SUMMERY >> SUBMIT >> FILE
Jayaram
(Senior Finance Officer)
(398 Points)
Replied 07 January 2019
Not working GENERATE gstr_1 SUMMERY >> SUBMIT >> FILE
pritesh
(CA Final student)
(7101 Points)
Replied 08 January 2019
Whether error in b2b or other error?
Recent Topics
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
Related Threads
CAclubindia
