Error in gstr1 invoice upload
This query is : Resolved
04 October 2017
I have uploaded 1 Invoice and then I have deleted it. Now when I am again uploading same number invoice it is showing error that Invoice No. is already exists in GSTR1 of 2017-18.
Same Invoice number is not showing anywhere.
Now how do I solve this issue ?
Please guide.
I have uploaded 1 Invoice and then I have deleted it. Now when I am again uploading same number invoice it is showing error that Invoice No. is already exists in GSTR1 of 2017-18.
Same Invoice number is not showing anywhere.
Now how do I solve this issue ?
Please guide.
04 October 2017
logout from gstn then login to GST and again try after some time
04 October 2017
That I have done many time. Still same error.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- IT Return filed defective u/s 139 (9)
- NR GST NUMBER
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- TDS RATE ON RENT PAID TO NRI
- Not a CA , can we prepare balance sheet
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- FREELANCING ACCOUNTANT
- Income Type for interest from government bonds
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
