Hi,
i have been trying to file gstr 1 and there are credit notes to registered person (inter state)
and I was trying to enter the same in Concerned tab but It is showing an error as "Do select the invoice type that matches with the original invoice"
I don't understand what error it is
can anyone please suggest answer for the same
Dear Mr. Ahilesh
Once again check the correct invoice no and date as per uploaded by you , which include any prefix, suffix, dash,hypen if any put in the original invoice. The same should be mentioned.
Look and try again.
CAclubindia
