Error! Counter party of Invoice and Credit/Debit Note are different. Please enter a valid GSTIN or State code.
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DEBIT NOTE ISSUE
Replies (5)
your query is not clear , please elaborate in detail .
Are You enter Credit note against your sales...?
If Yes...
Show the sales Invoice Number and Date correctly in GSTR 1 return under Credit Note column.
If Yes...
Show the sales Invoice Number and Date correctly in GSTR 1 return under Credit Note column.
If you raised debit/credit note in respect of an invoice and trying to include those in return, please check that both, invoice and debit/credit note should have same GST number of the customer/vendor (the Counter Party).
Please check the debit/credit note details. I understand the details of credit/ debit note you have entered are different from the original invoice reported. kindly , check and upload correct details of notes.
In this issues resolve , please be check theCredit note and Debit details uploaded.
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