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???
| 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
CAclubindia
