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
Check once again and Upload again....
(When you issued the Original Invoice & Credit note...?)
Are you monthly return Dealer...?
Okay...
It's better to check the October return in portal for any difference... You can get some clarity....
You will check you Invoice details in GSTR 1 particularly which invoice you want and use the that number for credit note...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
