Budget updates move fast, keep up with CAclubindia Pro. Subscribe today!

Gstr1 rectification

Return 318 views 8 replies

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

Please inform me why in GSTR1 When I edit some invoices B2B before submit, why there is no changes made after edit?

Replies (8)

aditya

student

23 Points Joined September 2017

this is system problem... i faced the same check after some time it will be ressolved.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Originally posted by : MURALIDOSS
	Please inform me why in GSTR1 When I edit some invoices B2B before submit, why there is no changes made after edit?

I think it's systems error. You can try to delete then add...

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

thanks to all, I did so many time

VJ Hebbar

Asst. Manager

529 Points Joined July 2017

It's a system error / system overload...
Most of the people are facing the same when they edit or delete 1 or more invoice in B2B section but the total doesn't change after editing or deleting.

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

one more question please, i entered already in b2b 100 invoices in online ,now whether i need to enter again HSN CODE DETAILS FOR ALL in that menu?

MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

one more question please, i entered already in b2b 100 invoices in online ,now whether i need to enter again HSN CODE DETAILS FOR ALL in that menu?

VJ Hebbar

Asst. Manager

529 Points Joined July 2017

If you're dealing with Sales then yes you need to share the HSN Code details and if it's service you're providing then it isn't required.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Originally posted by : MURALIDOSS
	one more question please, i entered already in b2b 100 invoices in online ,now whether i need to enter again HSN CODE DETAILS FOR ALL in that menu?

You can't submitted then you can do it...