pending invoices in gstr 1
vaishali jain (12 Points)
22 April 2018vaishali jain (12 Points)
22 April 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 22 April 2018
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 April 2018
meenal
(manager )
(40 Points)
Replied 26 April 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 27 April 2018
sharad samant
(2 Points)
Replied 09 November 2019
No One will guide you properly (NOT EVEN GST HELPLINE).... I too had faced similar problem, waited 4 days BUT NO CHANGE in status... FINALLY i resolved it myself by - 1) deleting the data filled in, 2) re-entering the data ENSURING that nothing is entered twice, 3) after data entered Generate GSTR 1 summary , 4) reconfirm the summary with data AND FINALLY FILING GSTR 1...... IN ALL DELETE WHATEVER IS ENTERED - RE-ENTER DATA - GENERATE GSTR1SUMMARY - RECHECK DATA - FILE GSTR1... Thanks
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)