Gst on tan based????error in filing b2b gstr-1
This query is : Resolved
karan kumar
(Querist)
12 May 2019
Dear Experts,
We have raised a invoice to DDA Delhi development authority govt department however the GSTIN of DDA is Tan based Not pan. While adding the invoice in B2B section it showing error (error occurred) pls tell me how to fix this problem as to add invoice in B2B section,
Thanks
Karan
We have raised a invoice to DDA Delhi development authority govt department however the GSTIN of DDA is Tan based Not pan. While adding the invoice in B2B section it showing error (error occurred) pls tell me how to fix this problem as to add invoice in B2B section,
Thanks
Karan
CMA Bhavya
(Expert)
13 May 2019
Dear Sir,
What is the description of the error showing in the Website.
What is the description of the error showing in the Website.
karan kumar
(Querist)
13 May 2019
It showing error occurred. Not showing the specific error therein
CMA Bhavya
(Expert)
13 May 2019
Dear Sir,
I tried with this GST Number: 07AAALD0031A1Z7 as sample B2B ENTRY
their is no issues in the GST number. I think it might be Error while uploading JSON FILE, Try to delete the same and Enter freshly.
I tried with this GST Number: 07AAALD0031A1Z7 as sample B2B ENTRY
their is no issues in the GST number. I think it might be Error while uploading JSON FILE, Try to delete the same and Enter freshly.
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