gstr1 invoice
rajesh tiwari (122 Points)
08 April 2019
sir in August 2017 Gstr1 by mistake 1 invoice added 2 times how can i rectify this plz clarify the problem
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 08 April 2019
One invoice added 2 times...?
How is it possible...?
Are You add in b2b or B2C..?
How is it possible...?
Are You add in b2b or B2C..?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 08 April 2019
If same invoice number then it's not acceptable in b2b section...
So, Check out Your details.
So, Check out Your details.
rajesh tiwari
(122 Points)
Replied 08 April 2019
Sir it was uploaded with reference no & invoice no plz clarify this
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 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...
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