Gstr1 showing more bills than normal upload

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K.SHANKAR

ACCOUNTS & FINANCE

17 Points Joined July 2007

sir madam

I have uploaded in June 2018 GSTR1 2 bills, but it shows 13. on checking received uploaded 11 more bills which is getting added with my GSTR1 and unable to upload GSTR1.

What could be the solution ? Can i leave June 18 GSTR1 and add the same in July GSTR1

Please suggest

Replies (2)

rahul

1620 Points Joined November 2010

can you clarify..unable to understand

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

No you cannot file july GSTR1 without filed June Gstr1.

can you plz clarify when you have uploaded 11 wrong bills in june then delete them & file your june GSTR1.......