is it just me or others are also facing problem in invoice date format while filling GSTR-1 for Q2??
PRAKASH TRIVEDI (82 Points)
20 December 2017is it just me or others are also facing problem in invoice date format while filling GSTR-1 for Q2??
CA Mehul Chudasama
(Chartered Accountant)
(618 Points)
Replied 20 December 2017
Can you upload a Screenshot of your error what exactly error you are getting?
Shankar Sharma
(505 Points)
Replied 20 December 2017
I also find it the format is mistakeprone. Especially if you are making quarterly return online. Everytime date menu opens with last month of the quarter. You will have to be carefull when entering the date of bills of prvious 2 months and change the month. Of course there is always edit button to be used brfore submitting and filing.
PRAKASH TRIVEDI
(82 Points)
Replied 20 December 2017
HERE IS THE SCREEN SHOT OF THE ERROR BECAUSE OF WHICH UPLOADED INVOICE ARE NOT BEEN SHOWN IN RECEIVER SUMMRY
CA Mehul Chudasama
(Chartered Accountant)
(618 Points)
Replied 20 December 2017
Dear Don't Use - sign Use /
CA Mehul Chudasama
(Chartered Accountant)
(618 Points)
Replied 20 December 2017
Use the sign which i have told you so you will not get error your date should be like 30/09/2017
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
