Oct 18 के GSTR 1 में sept 18 के बिल का oct 18 में बनाया गया credit not ।
validation नहीं कर रहा है । क्यों
If Sep GSTR-1 not filed. You can not add CRN in Oct GSTR-1 filing. Please check the Original invoice is filed or not ?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 February 2019
AAP date aur invoice no. jo gSTR 1 sept ki file ki hai usay chk karo ....... aur agar sab teek hai aur ek din sey jyada yaha problem persist Kar Rahi hai to helpline per baat karo
pritesh
(CA Final student)
(7101 Points)
Replied 23 February 2019
Apne actual invoice number and date jo gstr 1 ma hA vo barobar dala ha kya check karo one time
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