CRN is not procesing

1166 views 3 replies
User Avatar

187 Points Joined February 2019
Oct 18 के GSTR 1 में sept 18 के बिल का oct 18 में बनाया गया credit not ।
validation नहीं कर रहा है । क्यों
0 Reply Share Follow
On 22 February 2019 at 17:48 Report
Replies (3)
User Avatar

Tax return preparer
462 Points Joined June 2016

If Sep GSTR-1 not filed. You can not add CRN in Oct GSTR-1 filing. Please check the Original invoice is filed or not ?

Reply
On 22 February 2019 at 18:21
User Avatar

GST Practitioner
55062 Points Joined June 2017
AAP date aur invoice no. jo gSTR 1 sept ki file ki hai usay chk karo ....... aur agar sab teek hai aur ek din sey jyada yaha problem persist Kar Rahi hai to helpline per baat karo
1 Reply
On 22 February 2019 at 18:41
User Avatar

CA Final student
7101 Points Joined April 2018
Apne actual invoice number and date jo gstr 1 ma hA vo barobar dala ha kya check karo one time
Reply
On 23 February 2019 at 10:01


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post