GSTR 1 Filing
I want to file GSTR 1 for July 2017 but in B2B section under Uploaded by Supplier Category already Invoices are showing so i have accepted those invoices which are correct but few invoices in which Invoice no is matching but invoice value is not matching those invoices i have rejected it and status is also showing rejected of that invoices, now when i am uploading correct invoices in place of those rejected i am getting the error like ” The Invoice No “59” already exist in GSTR 2 of Receiver so please upload the correct invoice.” The Invoice No 59 is the invoice which i have rejected earlier. I am following this error with GSTIN team from last two month but i am not getting the proper resolution. Please suggest about how to solve this error because i am not able to file next month GSTR1 because of this error, because next month contains some credit notes which is against july month invoices but july return is not filed so not able file for next months returns also. waiting for your valuable reply.
My client also have faced same issue, but we have done the work. Firstly we have to delete all the data from GSTN Portal and again we have to feed the correct data. then you can file your return.
Sir you have not filed your return from July till date. Delay for Late filing is Rs. 50 per day
In case of any Query please call or whatsapp me on 8574566807.
Thank you for your prompt reply.
But how to delete the invoices which are uploaded by Supplier.
Sir it can be deleted and we have done this, this is the core competence of our business. If you want we can also do the same for you.