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GSTR-1 M/O NOV

09 January 2018

i need help abt few querry..i submitted my GSTR-1 By json file from tally bt it cant show my debit and credit note so what sholud i do?

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4 Replies

SHANTHANAKUMAR R S (EXECUTIVE - FINANCE & ACCOUNTS) (22 Points)
Replied 09 January 2018

Better you download latest offline tool and create json and flle or type directly GST online portal

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sunita sahoo (42 Points)
Replied 09 January 2018

but i submitted... is there any solution now

ASHISH GANDHI (M.Com) (37 Points)
Replied 09 January 2018

try CSV file one to one option available

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 January 2018

Please explain the Debit Note and Credit Note details...
If you are prepared with Taxable or Not...?
If you mean credit note as your sales return...?
If you mean Debit Note as your Purchase return...?

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