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Mukul Mohan Mittal

I logged into GST site. Having only 3 invoices for July, I tried entering the invoices online manually. As there was some mistake in the entered information, I deleted the invoice data. Now on the Returns dashboard, there is zero invoice and zero taxable value. But when I re-enter the invoice information, it says that the invoice already exists in file for 2017 - 07. It seems there is a bug in their website, which should be quickly attended to, so people can manage compliance. more  

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Shyam Shrivastava
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Satya Pal Ratti
I wonder whether the relevant Department has got a free contact number at which one may speak to a service advisor. That may be the shortest way to obtaining clarification. more  
MURALEE CHANDRAM
One must be very careful in entering data on line. There may be time to review and finalize ones sales details . more  
Yogendra Garg
For July 2017, the GSTR 1 is to be submitted in September 2017 and not this month. May be it's still being tested. Please do send a mail to Helpdesk@gst.gov.in more  
Mukul Mohan Mittal
I have already done that and waiting for their reply. more  
Ramesh Ve (businessman)
If you are working online then you should never delete instead issue a credit note against the wrong invoice and then generate a fresh invoice more  
Mukul Mohan Mittal
Your advice would be valid once the return has been filed. But at this time, it is only preliminary entry of data, and the return will be filed once all information is entered. In fact, the portal does provide for deletion of any wrong entry - that's how I did it. more  
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