GSTR – 1 filing query
Query (Issue) Started By: – RameshBabu Kari Dated:- 9-8-2017 Last Reply Date:- 12-8-2017 Goods and Services Tax – GST
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GST
Dear Experts,
While filing the 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 matching the total liability. (In this case, if we try to enter any inovice, it is showing that this invo
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