28 April 2020
WE HAVE FILED TWO EXPORT INVOICES DURING AUG.2019, THE BOTH TWO INVOICES DISPLAYS IN THE TABLE-6A OF GSTR-1. WHILE FILING THE REFUND ONLY ONE INVOICES VALIDATED. ANOTHER INVOICE SHOWS YOU HAVE NOT FILED THE INVOICE IN THE RETURN. HENCE, HOW TO VALIDATE THE SAME OR FILE THE REFUND WITHOUT CONSIDERING THIS INVOICE. THE BUSINESS 100% EXPORTS. PLEASE SUGGEST / SR
08 May 2020
You can check the details filled in GSTR-1 by you whether you have included the same or may have misquoted the Invoice Number or other details which is not matched by the system and so flagging the same as not filed. If filed correctly download the GSTR-1 and share with them raising a complaint on the same with records of the same.
CAclubindia
