Gstr1 summary problem

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satyanarayana

accountant

55 Points Joined December 2012

GSTIN :36AACCI8823L1Z7

RETURN TYPE :NOT A NIL RETURN

RETURN MONTH : DECEMBER 2018

ERROR: UPLOADED ALL THE INVOICE IN B2B, SUCCESSFULLY UPLOADED,

BUT NO SUMMARY IN 4A TABLE AND NO DETAILS B2B INVOICE WISE CUSTOMER DETAILS AND DETAILS ARE AVAILABLE IN B2C TABLE FOR UNREGISTERED CUSTOMERS WITH STATE WISE

REFLATING CUSTOMERS GSTR2A WITH FILLING STATUS -NO

After clinking Generate Summary the following message is coming

The summary displayed as on .(Dot) For update click on Generate GSTR1 summary

usually the summary displayed as on date (Date has to come) , in our case date is not coming only Dot(.) is coming, we have tried in other systems same problem and our syster concern GSTR1 Summary is working on the same computer correctly

we thought that it is technical problem please help us to solve the problem ,

UNABLE TO ADD INVOICES ONLINE ERROR MESSAGE IS INVOICE IS ALREADY AVAILABLE IN CURRENT MONTH

UNABLE TO FILE GSTR1 RETURN

Attached File : 969525 20190109160204 screenshot.pdf downloaded: 82 times

Replies (7)

Vinod Babu

24196 Points Joined May 2018

Wait for 20 minutes. Click generate summary and refresh.

satyanarayana

accountant

55 Points Joined December 2012

Sir,

we are doing this from Jan 2019, no result and January 2019 we are getting summary.

Lalji Patel

71 Points Joined December 2017

there is a repeatation of invoice number during the same fy

Vinod Babu

24196 Points Joined May 2018

Please check the invoice number.

satyanarayana

accountant

55 Points Joined December 2012

Sir,

there is no repeatation of Invoices and when we down load offline JSON all the data is with invoice wise is available and matching the total value and tax , and we have deleted all the invoice and even we have tried to add invoice online, adding successfully but when we go back customer wise Invoice details are not viewed and what are the invoices we have uploaded , customers are viewing

satyanarayana

accountant

55 Points Joined December 2012

Sir,

I Have download invoices in JSON zip and deleted the same and again upload , but no result

After clinking Generate Summary the following message is coming

The summary displayed as on .(Dot) For update click on Generate GSTR1 summary usually the summary displayed as on date (Date has to come) , in our case date is not coming only Dot(.) is coming, we have tried in other systems same problem and our syster concern GSTR1 Summary is working on the same computer correctly

Read more at: https://www.caclubindia.com/forum/gstr1-summary-problem-498277.asp

Lalji Patel

71 Points Joined December 2017

already uploaded with JSON and then manually is not permitted because the invoice numbers get repeated with the server so wait for a day to get processed the invoices already uploaded with JSON