Problem in Amending in gstr 1
chota bheem (11 Points)
03 November 2021
I want to amend my gstr1 but on portal showing there are no invoices to be displayed.
3 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 03 November 2021
Either the invoice is B2C or you are checking by wrong invoice number.
chota bheem
(11 Points)
Replied 03 November 2021
Invoice is B2B
and when i put Invoice no for amendment it shows there are no invoices to be displayed.
where as I have uploaded invoices last month in which I have to amend.
and when i put Invoice no for amendment it shows there are no invoices to be displayed.
where as I have uploaded invoices last month in which I have to amend.
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 03 November 2021
Please check the GSTR1 for that particular month and ensure that is this invoice is showing in that return under B2B
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