GSTR-1 Error B2B
This query is : Resolved
16 March 2023
Dear Si
I am uploading CSV file B2B to file GSTR-1 its processed with error 19 B2B invoice where 17 invoice successfully upload and 2 show with error after Checking found that 2 invoice , GST Number is active so please suggest what to do in case.
I am uploading CSV file B2B to file GSTR-1 its processed with error 19 B2B invoice where 17 invoice successfully upload and 2 show with error after Checking found that 2 invoice , GST Number is active so please suggest what to do in case.
17 March 2023
You can download the Error File and check the same or you can reach professionals for the same because there might bhi many factors to be checked
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