CRN is not procesing

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187 Points Joined February 2019
Oct 18 के GSTR 1 में sept 18 के बिल का oct 18 में बनाया गया credit not ।
validation नहीं कर रहा है । क्यों
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On 22 February 2019 at 17:48 Report
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Tax return preparer
462 Points Joined June 2016

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 ?

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On 22 February 2019 at 18:21
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GST Practitioner
55067 Points Joined June 2017
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
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On 22 February 2019 at 18:41
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CA Final student
7106 Points Joined April 2018
Apne actual invoice number and date jo gstr 1 ma hA vo barobar dala ha kya check karo one time
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On 23 February 2019 at 10:01


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