GSTR - 1 filing query
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....STR - 1 filing query<br> Query (Issue) Started By: - RameshBabu Kari Dated:- 9-8-2017 Last Reply Date:- 12-8-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dear Experts, While filing the ....
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....GSTR-1 through online, There is a problem with it i.e 1.In B2B transactions, We have uploaded the all out word supplies(total invoices is 34) but in the B2B, showing only 24 only. and also not matchi....
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....ng the total liability. (In this case, if we try to enter any inovice, it is showing that this invoice is already there) - What to do and how to do ? 2.For unregistered customers, we have uploaded 7 ....
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....invoices in B2C(small), but it showing only one invoice and showing only that liability is showing. Please guide us. Reply By KIRTIKUMAR PUROHIT: The Reply: In may technical problem; but we couldn&....
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....#39;t do anything for this problem, better you ask excise mitra Toll free Number or mail to authority mail id and Toll free number is given in website: www.cbec.gov.in<br> Discussion Forum - Knowledge....
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