TMI BlogError in GSTR-1 filing for July, 2017X X X X Extracts X X X X X X X X Extracts X X X X ..... We have filed 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 the 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the insertion of provision 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 System 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 i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ncorrect then they can reject or modify. 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. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Sri Ganesan Kalyani. - Reply By Ramaswamy S - The Reply = Agree with Mr Ganesh. Regard ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s S.Ramaswamy - Error in GSTR-1 filing for July, 2017 - Query Started By: - Nageswara Rao Sripada Dated:- 8-11-2017 Other Topics - Got 4 Replies - Indian Laws - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
