Sir,
In my clients excel sheet of e invoice downloaded from portal for the month of Aug 23, error in auto population mentioning that you are not authorised to access GSTR1 for this return period.
There are 5 bills of same party out of which in one bill only above mentioned error shows in e invoice excel sheet.
What is the meaning of this?. what supposed to do?
Menu
E invoice autopopulatio
Replies (2)
Check the date of the invoice. Whether that invoice relates to the period in which e-invoicing was not applicable.?
E invocing is applicable from Oct 2022. On same date five invoces made fir the same party, out of which for only one invoice the portal shows the above mentioned error. shall I file the GSTR 1 by adding this invoice mannually?
please reply
please reply
Recent Threads
- How to rectify Form 67 that is already submitted
- Which year to consider for Property tax if sold af
- Itr form for nil tax return
- FSI & FA for RSU Sale in ITR-2
- Capital gains taxation query vip 1
- TDS on sim card calling service
- ITC Claim 2024-25
- Transferring online money to father
- AY 2025-26 ITR 1,2 reg
- Development of site
Related Threads
CAclubindia
