Dear All,
I have an issue with rfd01A when i upload and validate Statement 03 the system shows an error
| Invoice is not available in the system i.e. invoice was not filed in returns but all the invoice are available in GSTR1 Table 6 with same invoice no. date and value |
| Invoice No. | Error details |
| 021/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 022/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 023/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 024/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 025/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 026/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 027/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 028/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 029/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 030/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 031/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 032/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 033/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 034/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 035/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 036/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 037/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 038/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
| 039/2017-18 | Invoice is not available in the system i.e. invoice was not filed in returns |
CAclubindia
