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GSTR-1 error
Some credit note are rejected by portal saying that "invalid original invoice details. Original invoice cant be tracked" all these invoices has already been uploaded un GSTR-1, anyine facing same issue?
Replies (3)
plz chech exact bill no. in ur return gstr1
exact bill no and date as provided in gstr-1 (b2b) to be put in case of credit note
exact
A slight mistake in Invoice no. can lead to error. Check the invoice no. In the subsequent filed GSTR-1 list before raising the Credit note.
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