actually m facing error while uploading GSTR-1 m /o dec ..it shown that original invoice and date not correct.
but from my side all ok.
so plz give me best way to tackle this issue
credit note issue while uploading json file
Replies (11)
Check once again and Upload again....
(When you issued the Original Invoice & Credit note...?)
i tried it twice nd same prblm arising...the originl invoice issued in oct nd credit in dec
Are you monthly return Dealer...?
yes so is it the issue
As per my view.,
If you are enter correct Invoice number with date then it will accept itself. So, Check your details....
Also try to later in case the error is come as per our portal's error...
So, wait or check the invoice details in October month in Portal GSTR 1....
Is it B2B sales....??
yes it is b2b sales against which credit note issued.
Okay...
It's better to check the October return in portal for any difference... You can get some clarity....
actually till october all ok bt as prblm arising from nov nd dec month
You will check you Invoice details in GSTR 1 particularly which invoice you want and use the that number for credit note...
Invoice details having same as filed in GSTR1. Which contain any prefix and suffix etc. Pls check with GSTR1 data. No other possible errors.
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