Sanjeev Kumar (4 Points)
01 September 2017
sreenidhi
(accoaunts manager)
(32 Points)
Replied 02 September 2017
dear sir
data entry in gst portal place of supply in other teritory on unregistered person the entry's error occured error for jason error validation how to rectify
sreenidhi
(accoaunts manager)
(32 Points)
Replied 02 September 2017
dear sir
data entry in gst portal place of supply in other teritory on unregistered person the entry's error occured error for jason error validation how to rectify
sreenidhi
(accoaunts manager)
(32 Points)
Replied 02 September 2017
dear sir
data entry in gst portal place of supply in other teritory on unregistered person the entry's error occured error for jason error validation how to rectify
sreenidhi
(accoaunts manager)
(32 Points)
Replied 02 September 2017
dear sir
data entry in gst portal place of supply in other teritory on unregistered person the entry's error occured error for jason error validation how to rectify
sreenidhi
(accoaunts manager)
(32 Points)
Replied 02 September 2017
dear sir
data entry in gst portal place of supply in other teritory on unregistered person the entry's error occured error for jason error validation how to rectify
Virendra Chauhan
(Manager Accounts)
(121 Points)
Replied 04 September 2017
Yes I am filling SEZ invoice in EXP file with Deemed port and blank shipping bill plz suggest abount the error.
Kailash
(service)
(23 Points)
Replied 04 September 2017
As per GST helpline responded there is some technical issue the error file not downloadble, sugessting to wait.... the saved data of GSTR1 not editable unless error part not availanle in download area.
vinod garg
(cfo)
(24 Points)
Replied 06 September 2017
file only with internet explorer
crome does not properly work for gst
JINENDER MUTREJA
(0)
(129 Points)
Replied 07 September 2017
pls use offline tool then upload problem will be solved.
shyma
(student)
(58 Points)
Replied 08 January 2019
sold goods to SEz unit .At that time i dont know that was sez unit. I made invoice in cgst and sgst format. i filed gstr 3b as cgst and sgst.Now i am uploading invoice in gst portal, its not accepting. It shows IGST tax coloumn. plese help me how can i uplode that invoice.
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