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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 ..... Error in GSTR-1 filing for July, 2017 X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he 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 provis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion 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 Sy ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stem 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X .....
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 X X X X Extracts X X X X X X X X Extracts X X X X ..... e Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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