GSTR 1

you have to generate your gstr 1 by clicking tab given below side after it refresh your gstr 1 by clicking on tab given up right side ...

i hope it helps you

no sir its not work

click on these pending invoice i m sure there is somethig wrong with your pending invoices that why they fail to add this

biggest error on gst portal is .

invoice is already add or same number invoice

madam this is 1st invoice upload by me

Hi Amanda the portal is funny. Let that invoice be pending. You load other invoices and save. After an hour or two open again and check. It may be alright.

It's true invoices are not getting uploaded. Helpdesk saying the team is trying to fix the issue.

yes mr roy may be this is problem i uploaded this invoice yesterday but till now same issue

my one party is also suffering from this prob

invoices are 78 but add only 75 ..

i try all way to add these 3 ( no error nothing ) it all time show invoice accepted and show under in company gstn .. when i generate it again become 75 ...
i mail this to helpdesk and got refrence number and now i wait for there resolve mail ..

i hope they resolve cause in july i also caught same prob then helpdesk help me on this same sh*tt