How could upload error file of gstr-1
VINAY TANJORKAR (ACCOUNTS OFFICER) (33 Points)
02 September 2017VINAY TANJORKAR (ACCOUNTS OFFICER) (33 Points)
02 September 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 02 September 2017
Add manually on the GST portal. Or again upload the revised data.
M M Gupta
(Proprietor)
(26 Points)
Replied 09 September 2017
go gstr 1 onine, add invoice and include correct GST No and invoice value, and fill the amount of taxable value ratewise.