I have uploaded invoices 911 of july for GSTR1 thru Cleartax. But GSTN portal shows 961 invocies. Data uploaded by GSTr2 A is rejected.how can we file GSTR1 return? Pl guide
Till GST portal and entire GST implementation stabilises I prefer to use offline tools of GST portal.
Avoid third party filing tools till then.
We have to wait and watch if GSTN allows revision of GSTR-1.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion