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gstr1 invoice

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122 Points Joined June 2018
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 Joined January 2015
One invoice added 2 times...?
How is it possible...?
Are You add in b2b or B2C..?
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On 08 April 2019 at 14:55
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122 Points Joined June 2018
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 Joined June 2018
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 Joined June 2018
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 Joined January 2015
If same invoice number then it's not acceptable in b2b section...

So, Check out Your details.
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On 08 April 2019 at 15:38
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122 Points Joined June 2018
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 Joined January 2015
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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On 08 April 2019 at 17:54
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122 Points Joined June 2018
Thank you sir
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On 08 April 2019 at 18:00

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