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
Menu
Error in gstr 1
Replies (1)
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.
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.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
