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Error while filing GSTR1

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R Hiremath

articleship

202 Points Posted on 17 August 2022

Sir, While filing GSTR1 the below error was showing, kindly let me know how to resolve thanks.
"Validation failed: Reverse Charge flag cannot be N for CBW".

Replies (2)

Quick Summary

This discussion addresses a specific error encountered during GSTR1 filing: 'Validation failed: Reverse Charge flag cannot be N for CBW'. The user is seeking assistance to resolve this issue. The error message suggests an incorrect setting for the reverse charge mechanism when dealing with 'CBW' (likely referring to a specific type of transaction or recipient). Further details and potential solutions are being sought by the forum members.

IMRAN A

B.Com

22 Points Posted on 11 November 2022

Sir, While filing GSTR1 the below error was showing, kindly let me know how to resolve thanks. "Validation failed: Reverse Charge flag cannot be N for CBW".

Read more at: https://www.caclubindia.com/forum/error-while-filing-gstr1-592589.asp#reply

have you resolved this issue?