Poonawalla fincorps
Poonawalla fincorps

Multiple tax with same invoice

This query is : Open 
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(Querist)
20 October 2017 If the particular invoices have multiple tax items then at the time of uploading the sales invoices in GSTR1
there showing duplicate invoices have so can't uploading.

Then how to uploading the Gstr1 an offline mode?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 October 2017 Download latest utility & create json file using it. Upload on GST portal . Problem will resolved. In excel sheet it will show duplicate invoic.......

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