satyanarayana (accountant) (55 Points)
20 December 2018We have uploded 61 invoice in GSTR1, on 12th of december2018, thr.offline tools message has come sucess, but there in no summary 4A tabel and thereis no B2 B invoices supplier wise , we generated lot of times the summary, but no result and then we try to add the same invoicesbut it is showing the particular invoice already exits in the current month, and we are not able to view/edit the summary or Invoice wise details , can any ONE help me...
Namit chhabra
(CA-Final)
(141 Points)
Replied 20 December 2018
satyanarayana
(accountant)
(55 Points)
Replied 03 January 2019
Sir,
I have tried last 10 days the same problem,
The summary displayed as on .For update click on Generate GSTR1 summary
usually the summary displayed as on dated has to come date , in our case date is not coming only Dot(.) is coming,
please help us to solve the problem
We have filled all the returns up to Nov 2018 and and January 2019 invoice wise summary is generating correctly
and we have tried in other systems also not working particularly for DECEMBER 2018 month only,
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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