Sir, While filing GSTR1 the below error was showing, kindly let me know how to resolve thanks.
"Validation failed: Reverse Charge flag cannot be N for CBW".
Sir, While filing GSTR1 the below error was showing, kindly let me know how to resolve thanks. "Validation failed: Reverse Charge flag cannot be N for CBW".
Read more at: https://www.caclubindia.com/forum/error-while-filing-gstr1-592589.asp#reply
have you resolved this issue?
CAclubindia
