Error in gstr 1 filing
This query is : Open
09 October 2017
While validating GSTR 1 Offline Excell Utility...it shows error for Same Bill No....but different GST Rate bills which are entered more than once.
How to rectify and validate?
CA Rashmi Gandhi
(Expert)
10 October 2017
While you create json file & upload it on gst portal error get corrected.....
10 October 2017
1st option :
First of you ll enter the bill details just any one tax head. After uploading in portal you ll edit in portal...
or
2nd Option :
You can't enter the different tax rates bill in offline tool. After uploading you ll enter the missed bills in portal...
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