GSTR 7 FILING
This query is : Resolved
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03 January 2024
GOOD AFTERNOON SIR/MADAM, I TRY TO FILE GSTR 7 FOR THE PERIOD OCT 2023. IN THAT MONTH I THE DEDUCTEE FOR MORE THAN ONE TRANSACTIONS. IF I TRY TO FILL THE DEDUCTEE DETAILS AGAIN, IT SHOWS "DUPLICATE DEDUCTEE" WHAT IS THE REMEDY FOR THIS ISSUE?. PLEASE CLARIFY.
14 January 2024
Please see if this manual helps https://tutorial.gst.gov.in/userguide/returns/GSTR7_Manual.htm
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