As GSTR-2 is not filed by you it is showing "Processed with error".
If you have filed Gstr-2, it would automatically matched with original invoice number and wouldn't have shown as processed with error.
Debit note in GSTR1
Page no : 2
tkpravi
(accountant)
(22 Points)
Replied 23 May 2019
Sir, As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same. So, kindly suggest what should be done in the above case.
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
As a purchaser a
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
Sir
I am the same issue what should do,ShalI I entered the debit note amount in outward supply
Sir, As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same. So, kindly suggest what should be done in the above case.
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
Sir, As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same. So, kindly suggest what should be done in the above case.
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
Read more at: https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=1
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 May 2019
(I am the same issue what should d)
Ask Your query with details...
Generally no need to show inward related details in GSTR 1 return...
That's all...
Ask Your query with details...
Generally no need to show inward related details in GSTR 1 return...
That's all...
Shalu Jalan
(Trainee)
(22 Points)
Replied 16 July 2019
Any Resolution to this error ?? Even I am getting the same error
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