Sir ,
I have upload August GSTR 1 on Portal throuhg Jsons format , after process status report shows Error. only 518 invoice shown on portal. i have download same error report and rectify and reupload again but after 2 days back status shows processed and Error report shows NA. sir i am unable to View B2B data , when click B2B summary it shows check report. Sir, should i reupload all data again and after reuploading whether it will take double data or replace the new one. please give me soluation before GSTR 1 due date.
4 Replies
vijay dhirajlal parekh
(propritor)
(45 Points)
Replied 25 September 2017
return filing date for aug gstr 1 yet to be decided pls be updated
Sanjita Deb
(SENIOR ACCOUNTANT)
(55 Points)
Replied 25 September 2017
Sir I am not asking about GSTR 1 upload date
vijay dhirajlal parekh
(propritor)
(45 Points)
Replied 25 September 2017
there is lot of time to upload gstr 1 of aug gov busy with
vijay dhirajlal parekh
(propritor)
(45 Points)
Replied 25 September 2017
sir wait for some time its tech pro gov is trying to resolve all the errors as early as possible
Recent Topics
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
Related Threads
CAclubindia
