sir
I had already uploaded Sep month gstr 1 ,Now I tried to upload Aug month it shows error,then I tried aug-Sep together uploaded successfully. In B2B -summary it shows both aug&Sep invoices but invoice table shows only Sep month invoices....if I generate summary in preview it shows only Sep month..
Is system errror???
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gstr 1 quarterly
Replies (4)
| Originally posted by : Arulmozhi Subramaniam | ||
 |
sir I had already uploaded Sep month gstr 1 ,Now I tried to upload Aug month it shows error,then I tried aug-Sep together uploaded successfully. In B2B -summary it shows both aug&Sep invoices but invoice table shows only Sep month invoices....if I generate summary in preview it shows only Sep month..Is system errror??? |  |
Kindly confirm that which return Filed
July- GSTR-1 Yes or No
Aug-GSTR-1 Yes or No
Sep-GSTR-1 Yes or No
no its error on records. kindly reset and fill again.
can I amend gstr1 if wrong detail was submitted
| Originally posted by : dushyant sharma | ||
|
can I amend gstr1 if wrong detail was submitted | |
no as of now this isnt available.
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