When upload GSTR1 file of may 18 in GST offline tool it show error in cndr section for enteries of medicines sold after GST implementation and now return back in may 18.
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Gstr1 cndr
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| Originally posted by : S S KALVI | ||
 |
When upload GSTR1 file of may 18 in GST offline tool it show error in cndr section for enteries of medicines sold after GST implementation and now return back in may 18. |  |
Kindly Mentioned Error show in GSTR-1
With Screen Shot
Is the "CREDIT NOTE" prepared by You or Your supplier...?
Credit note preapered by me for retailar who return back medicines
Not able to open your attached file.
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