Creditnote

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This query is : Resolved

ARCHANA (Querist)

06 February 2018 Sir/Mam

we have sold goods and bill preapred in october month and submitted the gstr1
Now we have issued credit note in december month when we are filing gstr1 credit notes is showing error message tht original invoice number is not getting tracked give the correct invoice no

please solve this problem

Thanking you

RAJA P M

RAJA P M (Expert)

08 February 2018 Check the Invoice number & date (Exactly use any prefix & Suffix details) in your Original Invoice and Use the same Invoice and date is in "ORIGINAL INVOICE NUMBER & ORIGINAL INVOICE DATE"

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ARCHANA

ARCHANA (Querist)

08 February 2018 Thank u sir for your reply yesterday I had tried invoice no as mentioned in GSTR1 & same in credit note it is accepted

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RAJA P M

RAJA P M (Expert)

08 February 2018 Oh.... Very Good for find out the Solution..
GOOD LUCK..

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