we have sold goods and bill preapred in october month and submitted the gstr1 Now we have issued credit note in december month when we are filing gstr1 credit notes is showing error message tht original invoice number is not getting tracked give the correct invoice no
08 February 2018
Check the Invoice number & date (Exactly use any prefix & Suffix details) in your Original Invoice and Use the same Invoice and date is in "ORIGINAL INVOICE NUMBER & ORIGINAL INVOICE DATE"
CAclubindia
