GSTR-1 error

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Manager - Indirect Tax (GST)
28 Points Joined September 2012
Some credit note are rejected by portal saying that "invalid original invoice details. Original invoice cant be tracked" all these invoices has already been uploaded un GSTR-1, anyine facing same issue?
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On 10 May 2018 at 16:42 Report
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GST Practitioner
55067 Points Joined June 2017
plz chech exact bill no. in ur return gstr1
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On 10 May 2018 at 17:00
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Chartered Accountant
12739 Points Joined December 2016

exact bill no and date as provided in gstr-1 (b2b) to be put in case of credit note 

exact 

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On 10 May 2018 at 17:04
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Asst. Manager
529 Points Joined July 2017
A slight mistake in Invoice no. can lead to error. Check the invoice no. In the subsequent filed GSTR-1 list before raising the Credit note.
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On 10 May 2018 at 21:02


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