When i am trying to import credit note data in GSTR 1 offilne utility form excel an error is occuring which says that "Invoice date needs to be ealier than today and from same financial year". My credit note has been issued in Month of april 18 but is raised against original invoive dated Feb 18. Now offline utility isnt accepting the creditnote data. Any solution for this...??
Pls help
Menu
Offilne utility error
Replies (5)
try to put CN online with Original Invoice & Original Date
I tried online, it is accepting. The no. of credit notes are huge else i would have feeded all online
whether the CN mentioned correct Original Invoice Number & Date ??
yes, irs correct. online its accepting but offilne tool isnt.
Simple soultion upload through offiline mode all details except credit note where it is giving error. Than go to prepare online mode and add the credit note details. I had same issue and followed steps explained.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
