Rectification of errors in B2B section of GSTR-1 – Transactions more than 500 invoices
Query (Issue) Started By: – phani raju konidena Dated:- 3-2-2018 Last Reply Date:- 5-2-2018 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Experts,
Please clarify –
if same invoice numbers in B2B section and export section [6A] of GSTR-1 have been uploaded erroneously through 'offline tool' i.e CSV files.
Our invoice transactions are more than 500 invoices to upload GSTR-1
Is ther
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