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Gstr1

MURALIDOSS (INCOME TAX PRACTITIONER) (1325 Points)

06 January 2018

DEAR ALL,

IN NOVEMBER GST1 OFFLINE EVERYTHING IS CORRECT IN SUMMERY (i.eINV# 667 include),

after upload only this customer is not reflect there in gstr1 -B2B, AFTER THIS I TRY TO ADD DETAILS AGAIN , BUT IT REPLIES ALREADY EXISTS INV-667)

ANY SOLUTION?

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6 Replies

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

sir u have to wait actually it takes some time to upload some of invoices and check is same was showing any other else like b to C etc

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MURALIDOSS (INCOME TAX PRACTITIONER) (1325 Points)
Replied 06 January 2018

No B2C , ONLY B2B ,EXEMPTED AND HSN WISE THESE THREE ONLY. 150 INVOICES EXACTLY 148 ONLY SHOWING IN

"B2B Invoices - Receiver-Wise-Summary" ONLY 2 INVOICES IN SAME CUSTOMER NOT REFLECT THERE IN 10 PAGES. THE 2 INVOICES ONLY SHORT IN TOTAL. BUT IF I TRY AGAIN ADD. IT REFLECTS " INVOICE NO.ALREADY EXITS"..

Amrit kumar karn (Semi Qualified CA) (217 Points)
Replied 06 January 2018

Chek whether in han code wise total amount of 150 bill is coming if u have entered han code and one thing document issued also have to fill I.e no invoice issued as one heading like b to C b to b is coming Please wait for one day sometime it take time and in b 2 b how mainy invoices is appering