credit note issue while uploading json file
sunita sahoo (42 Points)
20 January 2018but from my side all ok.
so plz give me best way to tackle this issue
sunita sahoo (42 Points)
20 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 January 2018
Check once again and Upload again....
(When you issued the Original Invoice & Credit note...?)
sunita sahoo
(42 Points)
Replied 20 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 January 2018
Are you monthly return Dealer...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 January 2018
sunita sahoo
(42 Points)
Replied 20 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 January 2018
Okay...
It's better to check the October return in portal for any difference... You can get some clarity....
sunita sahoo
(42 Points)
Replied 20 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 January 2018
You will check you Invoice details in GSTR 1 particularly which invoice you want and use the that number for credit note...
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 20 January 2018