Double entry of same bill in Gstr -1
Kavi Sharma (42 Points)
16 September 2017Kavi Sharma (42 Points)
16 September 2017
Info GST
(289 Points)
Replied 16 September 2017
Kavi Sharma
(42 Points)
Replied 17 September 2017
PJN Rao
(GST Consultant)
(26 Points)
Replied 17 September 2017
Kavi Sharma
(42 Points)
Replied 18 September 2017
Gaurav Palta
(484 Points)
Replied 18 September 2017
Kavi Sharma
(42 Points)
Replied 21 September 2017
s krishnaiah gangolli
(2 Points)
Replied 24 October 2019
I also facing the same problem,
Same invoice entered twice IE Aug and Sep 18, so i am unable to file the return for Sep-18. Kindly suggest anyone.
shereghar @ gmail.com: 9916851757.
DHARMENDRA SHAH
(3 Points)
Replied 13 March 2024
I have filed with duplicate invoice in sep 2020 but still not amended till now
Mismatch in gstr 1 and gstr3B of September 2020 by Rs 77702 and department has blocking my iff Feb 2024
I have to paid such amount
6 days Certification Course on GST Practical Return Filing Process