GSTR 1 Issues and Resolutions

CA Govind Chomal , Last updated: 22 November 2017  
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Earlier date (i.e. Before GST Registration date) is not allowed to be selected for an invoice. What should I do? Error might be because the date mentioned in invoice is earlier than the customer's GST registration date. You should move the invoices to B2C section and delete the customer's GSTIN

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CA Govind Chomal
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Category GST   Report

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