Hi,
I am filing B2B for august and september, I have entered the invoices in 4A section for B2b, but after entering and saving, they are not appearing once entered. And the total invoice number is not tallying.
When I try to re-enter the missing invoice, it is saying invoice number already exists.
Please suggest how to fix this issue as deadline is very close...
Thank you
I have uploaded 124 invoice but only 95 are showing in the page of GSTR 1 ... how to file the rest.. please help
| Originally posted by : MOHAMMED IRFAN | ||
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do generate summary after 5 min refresh it |  |
Sir in summary also it is showing only remaining .. ie only 95 are appearing. Dont know about the rest.
Even when I try to enter the missing ones it is saying alread exists... not sure what to do, worried...
| Originally posted by : Dixit | ||
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because if you issue 2 or more invoices to any customer then it will be shown under one GST number | |
Sir that is not the case. I have only 3 customers with more that 1+ invoice and they are showing correctly. (i.e. under same GST no of customer, 2 invoices are showing) I have totalled them too. But inspite of that, there are missing invoices.
The tax lability as per my calculation is higher than what is on the portal now beacuse of the missing invoices - few invoices I added are not showing in the portal. But when I try to enter the invoice again, it is showing as "Invoice number already exists"....
Please let me know how this was fixed. I uploaded 3 invoices of difft receiver GSTINs. But it shows No. of invoices processed as "1". If I try to upload the other 2 invoices again, it says "Invoice number already exists for the tax period". I refreshed and for half an hour no update. Other problem: Demo shows "Add Invoice" button. But I see only "Add Details" button ??
I am also facing the same problem, did you find any solution for that?
I faced similar problem last quarter and again I am facing same this quarter too. Why it is not set right
Many problems... but so far govt is lenient.. i have spoken with the tax officer who says for first 2 -3 years many such small issues wil be tolerated and not fined or penalty
Click on " GENERATE GSTR1 SUMMARY' Button . Do not click or tick any other options. Once you clicked on " GENERATE GSTR1 SUMMARY" it will show a message in green highlight saying summary is generated. Then in 30-40 seconds all the invoices uploaded should appear . All the missing invoices will be displayed.
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