I am Unable to file or Submit GSTR-1 for the month of july, as I did One mistake of uploading June month Invoices, later I deleted those all, but One invoice is still showing in Error Report.
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 11 September 2018
I think that specific invoice uploaded by You without deleting...
So,
Check the invoice in June return...
So,
Check the invoice in June return...
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 11 September 2018
Pls see the image or error and check out.. It's not a error in current uploading file...
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 11 September 2018
Ohhh...
It's not open then how to You reply download the error file...?
The image showing the error as following...
(One invoice is still showing in Error Report.)
The error is "Inv No : xxxx is filed by You in June-2018".
Then it's error file...??!
It's not open then how to You reply download the error file...?
The image showing the error as following...
(One invoice is still showing in Error Report.)
The error is "Inv No : xxxx is filed by You in June-2018".
Then it's error file...??!
Vinod Babu
(24191 Points)
Replied 12 September 2018
I given advice commonly occurring error.
I mentioned one solution for trying to rectifying the problem.
As per the query check the particular error invoice.
I mentioned one solution for trying to rectifying the problem.
As per the query check the particular error invoice.
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