I have given all the B2B details in GSTR 1 and saved it properly but now I couldn't find in GSTR 1.
Again when I m trying to add those details, a msg is coming "invoice already exist".
Please suggest ?
Ambris Pande (Student) (160 Points)
02 January 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 02 January 2018
AFTER ADDING INVOICES NEVER EVER FORGET TO GENERATE GSTR 1 SUMMARY ON PORTAL
AND AFTER 2-3 MINS ALL THE INVOICES WILL BE REFLECTED
Ambris Pande
(Student)
(160 Points)
Replied 02 January 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
