Debit note in GSTR1

As GSTR-2 is not filed by you it is showing "Processed with error".

If you have filed Gstr-2, it would automatically matched with original invoice number and wouldn't have shown as processed with error.

Sir, As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same. So, kindly suggest what should be done in the above case.

Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
As a purchaser a

Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1

Sir

I am the same issue what should do,ShalI  I entered the debit note amount in outward supply

Sir, As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same. So, kindly suggest what should be done in the above case.

Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
Sir, As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same. So, kindly suggest what should be done in the above case.

Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
(I am the same issue what should d)
Ask Your query with details...


Generally no need to show inward related details in GSTR 1 return...
That's all...

Any Resolution to this error ?? Even I am getting the same error

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