TMI BlogGSTR - 1 filing queryX X X X Extracts X X X X X X X X Extracts X X X X ..... 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, sho ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... wing 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 invoice is already there) - What to do and how to do ? 2.For unr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... egistered customers, we have uploaded 7 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 Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply = In may technical problem; but we couldn'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: w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ww.cbec.gov.in - GSTR - 1 filing query - Query Started By: - RameshBabu Kari Dated:- 9-8-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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
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