Multiple tax with same invoice
This query is : Open
20 October 2017
If the particular invoices have multiple tax items then at the time of uploading the sales invoices in GSTR1
there showing duplicate invoices have so can't uploading.
Then how to uploading the Gstr1 an offline mode?
there showing duplicate invoices have so can't uploading.
Then how to uploading the Gstr1 an offline mode?
CA Rashmi Gandhi
(Expert)
21 October 2017
Download latest utility & create json file using it.
Upload on GST portal . Problem will resolved.
In excel sheet it will show duplicate invoic.......
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