I am also experincing this issue when sale return is done for the invoice raised in previous month
if both sales and sales return both are done in the same month its accepting
checked several times its been added and still facing problem
have to check if it accepts after saving previours mounth GSTR 1
| Originally posted by : Shubham Sogani | ||
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I had perform the above step. but each time shows irrelevant invoice no. |  |
Are you filed your August GSTR 1?
| Originally posted by : RAJA P M | ||
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Originally posted by : Shubham Sogani I had perform the above step. but each time shows irrelevant invoice no. Are you filed your August GSTR 1? |
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working after filling aug GSTR 1
Thanks sir
CAclubindia
