banner_ad

GSTR1

Return 173 views 5 replies
User Avatar

accountant
111 Points Posted on 15 February 2018

I have submitted . I have entered single invoice two time. Is there any remedy

1 Reply Share Follow
On 15 February 2018 at 13:14 Report
Replies (5)
User Avatar

GST
3925 Points Posted on 15 February 2018
you cant entered single invoice with same invoice number at two time in gstr 1 ... it shows error
100 Reply
On 15 February 2018 at 15:07
User Avatar

Chartered Accountant
12739 Points Posted on 15 February 2018

SAME INVOICE NO CANT ACCEPT BY GST PORTAL 

40 Reply
On 15 February 2018 at 15:10
User Avatar

accountant
111 Points Posted on 15 February 2018
Actually one invoice is with two digits and another is with one digit so it accepted
1 Reply
On 15 February 2018 at 15:14
User Avatar

accountant
111 Points Posted on 15 February 2018
Please tell me the effect
1 Reply
On 15 February 2018 at 21:27
User Avatar

GST
3925 Points Posted on 15 February 2018
leave as it is and file your next gstr 1 ... wait for any option for that type of mistake ... in this case you just make a one option amend that invoice and make them nil value taxable and tax all box fill nil and then save ...
100 Reply
On 15 February 2018 at 22:29


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details