Dear sir,
I entered credit note in 9B in GTR1 of Sep 2017(quarterly filing), I am getting error message as" invalid original invoice details. Original invoice cannot be tracked. Please enter correct invoice number and date"
Actually I verified the bill, it is correct and submitted by seller. I manually copy pasted from GTR2A/view/credit debit note table. Still getting same error.
Error in gtr1 in credit note part
Replies (14)
Check whether original invoice is feed by you in
It will definitely give u error if u inputing the purchase return cnt in GSTR 1.
GSTR 1 is for Outward supply , u can show credit/debit note to whom u made a supplies.
Thats why its giving u a error of invoice no.
GSTR 1 is for Outward supply , u can show credit/debit note to whom u made a supplies.
Thats why its giving u a error of invoice no.
Sir, I had 3 credit note in that 1 credit is successful entered but others 2 credit note was not validated
invoice number & date in b2b should be similar with invoice number & date put in credit note
Sir date bill number everything is similar
ok delet such cn and put it again
and make sure details provided by u in outward supplies @ b2b should be match with CN
I delete and re-entered but still same error
No need to show it as same is already uploaded by your supplier in GSTR-2A....
You have to feed it in GSTR-2...
You have to feed it in GSTR-2...
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.
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
