ERROR IN ADDING MISSING INVOICE

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The Tax Invoice has not been added by supplier. When the recipient is adding the MISSING INVOICE in GSTR2, a processing error is shown. How to rectify this error.
Replies (11)
Send the screenshot..........
This may be due to duplicate invoice no.....
There is only one invoice. The error shows that Invoice exists in GSTR 1 OR 5 OF 0717. Whereas, being purchase, this invoice is not uploaded by us in our GSTR1. Also, we have confirmed from the supplier that this particular Invoice has not been uploaded in his GSTR1 with some other GSTIN.
Open the GST No. of party & then check bill with same no. is already uploaded on your portal.....
@ Mr. Sumil Goyal.,

Some Participants ask the same Query in our CCI portal...
I think it's system's error....

You ll write to CBEC and Twitter @ askGSTech and @ askGST_GoI.... with screen shot.... And Take the complaint number.....
Thanks. I'll try with this.
This problem is not faced due to technical error but due to duplicate invoice no. only...
Read the above query and follow next reply by querist then ll say your solution with reasonable....

I'm waiting......
Mr. Parv Kumar, The bill is not reflected in our GSTR 2A and Supplier has confirmed that the bill has not been uploaded by him.
@ Dear Mr Sumil Goyal Sir.,

Please write to CBEC and Twitter account... They ll solve the problem...

GOOD LUCK...
Then try to upload it again.

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