Error in gstr1 invoice upload
This query is : Resolved
Falguni Bhavsar
(Querist)
04 October 2017
I have uploaded 1 Invoice and then I have deleted it. Now when I am again uploading same number invoice it is showing error that Invoice No. is already exists in GSTR1 of 2017-18.
Same Invoice number is not showing anywhere.
Now how do I solve this issue ?
Please guide.
I have uploaded 1 Invoice and then I have deleted it. Now when I am again uploading same number invoice it is showing error that Invoice No. is already exists in GSTR1 of 2017-18.
Same Invoice number is not showing anywhere.
Now how do I solve this issue ?
Please guide.
Dr. ShamsheerKhan
(Expert)
04 October 2017
logout from gstn then login to GST and again try after some time
Falguni Bhavsar
(Querist)
04 October 2017
That I have done many time. Still same error.
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