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.
4 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 19 June 2018
| 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
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 19 June 2018
Is the "CREDIT NOTE" prepared by You or Your supplier...?
S S KALVI
(SMO)
(94 Points)
Replied 19 June 2018
Credit note preapered by me for retailar who return back medicines
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