Our credit notes entered in GSTR 1, is not getting validated and showing the error as " processed with error as Invoice no, doesn`t match", inspite of entering all relevent details as GSTIN no, Our Supply Invoice no and date, Value etc., Please advise.
We also cross checked the GSTR1 of the concerned invoice, and confirmed that the same invoice no has been entered and processed in B to B Invoices, thro offline.
Please ensure your counter party filing details about this credit note in their GST return.
No mistake found then it is only the error occured due to the system error. Try it after some time.
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CAclubindia
