Sir
I had not filed July 2017 GSTR1. NOW I am filing July 2017 return but some of my purchases has uploaded invoice. I am getting error in submission. when I checked the receiver is uploaded the invoice
what to do whether I should accept it or reject it.
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GSTR1
Replies (3)
firstly try to upload GSTR 1 with late filing fees or else give approval to your customers by accepting Invoices.
check your invoice number ....
i am sure you did mistake in your invoice number check deeply
and till now late fee is applicable but where have to pay this late fee dont know anyone ... i filled december 3b after filling gstr 1 today no late fee applicable there
let see where and how to pay fee till forget about late fee and consuntrate to filled your gstr 1 quickly
i am sure you did mistake in your invoice number check deeply
and till now late fee is applicable but where have to pay this late fee dont know anyone ... i filled december 3b after filling gstr 1 today no late fee applicable there
let see where and how to pay fee till forget about late fee and consuntrate to filled your gstr 1 quickly
keep in mind file july seprate (monthly and quaterly not matter)
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