Error in gtr1 in credit note part

invoice number & date in b2b should be similar with invoice number & date put in credit note 

ok delet such cn and put it again 

and make sure details provided by u in outward supplies @ b2b should be match with CN 

me too also facing with the same error "Error! Invalid Original Invoice Details. Original invoice cannot be tracked. Please enter correct invoice number and date". 

For me the seller uploaded the credit note in GSTR 2A. Do i need to add the details in GSTR 1 table 9B ????

And do i need to add the taxable value in for these in b2c others table 7.....????

plz help in this 

thank you..

DEAR VINOD

YOU ARE ISSUING CNT AGAINST PURCHASE & IN GSTR1 IS OF ONLY OUTWARD SUPPLY. MOREOVER IN GST RECEPIENT CANNOT ISSUE DEBIT NOTE & CREDIT NOTE

Sir,

I have entered credit note in december 2018 gstr1 but not add in input tax

i would like to add this input in january 2019 gstr1

is this possible?

sir,

I had entered credit note in dec 2018 gstr1 but not added that input tax

I would like to get this input in jan 2019 gstr1 

is this possible

Well said, Yes I am also getting the same error, any solution Pls

I got a solution , this sales return has been adjusted against sales and put net sales under 8A B C D Nil Rated supplies, as this come under the same.