TaxTMI 
TaxTMI 
Error in GSTR-1 filing for July, 2017
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....rror in GSTR-1 filing for July, 2017<br> Query (Issue) Started By: - Nageswara Rao Sripada Dated:- 8-11-2017 Last Reply Date:- 10-11-2017 Other Topics<br>Got 4 Replies<br>Indian Laws<br>We have filed ....
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....data of B2C invoices instead of B2B invoices in the GSTR-1 filed for the month of July, 2017. We understand that we cannot change/modify the already filed GSTR-1. Our receivers are making a mess of th....
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....e situation as the invoices are being reflected in their GSTR-2A. Is there any solution to set right the problem Reply By KASTURI SETHI: The Reply: You will have to wait for the insertion of provisi....
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....on for amendment in GSTR 3 B for July, 17 and thereafter GSTR-1 will be amended. Your receiver will not suffer loss at all. It is a matter of time only. Improvement in the working of Common Portal Sys....
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....tem is in progress. Reply By Ganeshan Kalyani: The Reply: Sir, sales uploaded by you will auto populate to your customers as their purchases. If those details are incorrect then they can reject or m....
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....odify. If you have not mentioned their details in B2B then they can upload those details in GSTR 2 which will auto populate to you in your GSTR1A. Accept the details. Issue will be resolved. Thanks. ....
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....Reply By MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Sri Ganesan Kalyani. Reply By Ramaswamy S: The Reply: Agree with Mr Ganesh. Regards S.Ramaswamy<br> Discussion Forum - Knowledge....
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.... Sharing ....