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gstr1 invoice
sir in August 2017 Gstr1 by mistake 1 invoice added 2 times how can i rectify this plz clarify the problem
Replies (8)
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..?
Sir in b2b uploaded twice offline jason file
Sir in b2b uploaded twice offline jason file
Sir in b2b uploaded twice offline jason file
If same invoice number then it's not acceptable in b2b section...
So, Check out Your details.
So, Check out Your details.
Sir it was uploaded with reference no & invoice no plz clarify this
| 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...
Thank you sir
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