is anyone facing problem in GSTR1 filing for July 17 month for large tax payer using offline utility???
it gives submission error as counter party invoice already filed.
inspite of accepting counter party invoices in offline it still shows these error
how to resolve this
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problems in GSTR1of july filing
Replies (2)
yea many face the same error
When we asked to GST Seva khendra they said it will be resolved quickly and the government is working on the issue
When we asked to GST Seva khendra they said it will be resolved quickly and the government is working on the issue
in my knowledge reason of iror your purchase party bill add in gstr2 when you not gstr 1 July.
so you upload invoice so gst portal doboul invoices not expect
so you upload invoice so gst portal doboul invoices not expect
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