GSTR1 Error Message
This query is : Resolved
Quick Summary
E.KALAIKOVAN
(Querist)
10 March 2020
While uploading Invoice in GSTR1, we are getting error message in two invoices. They are mention below
//Receiver is the type of SEZ. Please give invoice type as SEZ with payment or SEZ without payment//
SEZ with payment ? SEZ without payment ?
What is the meaning, which is to be selected to upload the invoice.
//Receiver is the type of SEZ. Please give invoice type as SEZ with payment or SEZ without payment//
SEZ with payment ? SEZ without payment ?
What is the meaning, which is to be selected to upload the invoice.
E.KALAIKOVAN
(Querist)
10 March 2020
If Letter of undertaking is filed than without payment and if (LUT) letter of undertaking not filed with payment
CA R SEETHARAMAN
(Expert)
10 March 2020
Yes select the option as proposed.
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