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gstr1 invoice

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122 Points Posted on 08 April 2019
sir in August 2017 Gstr1 by mistake 1 invoice added 2 times how can i rectify this plz clarify the problem
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On 08 April 2019 at 14:17 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 08 April 2019
One invoice added 2 times...?
How is it possible...?
Are You add in b2b or B2C..?
463 Reply
On 08 April 2019 at 14:55
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122 Points Posted on 08 April 2019
Sir in b2b uploaded twice offline jason file
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On 08 April 2019 at 15:27
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122 Points Posted on 08 April 2019
Sir in b2b uploaded twice offline jason file
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On 08 April 2019 at 15:27
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122 Points Posted on 08 April 2019
Sir in b2b uploaded twice offline jason file
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On 08 April 2019 at 15:27
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"Do the Right Thing...!!!"
128147 Points Posted on 08 April 2019
If same invoice number then it's not acceptable in b2b section...

So, Check out Your details.
463 Reply
On 08 April 2019 at 15:38
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122 Points Posted on 08 April 2019
Sir it was uploaded with reference no & invoice no plz clarify this
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On 08 April 2019 at 17:45
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"Do the Right Thing...!!!"
128147 Points Posted on 08 April 2019
Originally posted by : rajesh tiwari
Sir it was uploaded with reference no & invoice no plz clarify this

Ohhh....

 

Okay prepare C/N with the same Inv no / Ref No...

463 Reply
On 08 April 2019 at 17:54
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122 Points Posted on 08 April 2019
Thank you sir
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On 08 April 2019 at 18:00


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