Debit & credit note

ITC / Input 243 views 1 replies

october month ---GSTR1 --- Credit / Debit Notes (Registered) box - Just save Debit and Credit Note but- (Status -- Processed with Error)

 Error! Original Invoice is Invalid and does not exist. Please enter correct invoice number and date.

how to solve ?

 

 

 

Replies (1)
This error reason is till yet Aug Sept and Oct gstr 1 is not filed


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