09 October 2017
While validating GSTR 1 Offline Excell Utility...it shows error for Same Bill No....but different GST Rate bills which are entered more than once.
How to rectify and validate?
10 October 2017
1st option :
First of you ll enter the bill details just any one tax head. After uploading in portal you ll edit in portal...
or
2nd Option :
You can't enter the different tax rates bill in offline tool. After uploading you ll enter the missed bills in portal...
CAclubindia
