I had filed GSTR 2 for the month of July of a business and uploaded few invoices which were missing as the seller had not filed its GSTR 1. Now when the seller is filing its GSTR 1 for the relevant period, an error report is generated which states that the invoice number already exists in GSTR 2 of the recipient. What do i need to do?
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Gstr 1 error
Replies (3)
THE COUNTER PARTY WILL ACCEPT THE INVOICES ADDED BY YOU IN GSTR 1A BUT ALL THESE ARE NOT WORKING AS GSTR 2 AND 1A IS NOT AVAILABLE @ PORTAL
SO ONLY FILE GSTR 3B & 1 ON TIMELY BASIS
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plz kkkkmmk
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