Gstr 6 query

Krutika Khedkar (Chartered Accountant) (77 Points)

11 May 2018  

Hi all,

I am filling GSTR 6 for an In Input Service Distributor. We have distributed 80% of total ITC to our Head Office and 20% to Mumbai Branch.

When I am entering an ISD Invoice for 20% credit, it is showing the status as "Error Occured".

Plesae help me to resolve this query

Thanks in Advance