While filling GSTR 1, supplies made to SEZ (without payment of GST) is showing a error saying- "Pending invoice(these will be added after validation)"
What's the solution for this?
8 Replies
manju
(Going to be CA soon.....)
(92 Points)
Replied 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
manju
(Going to be CA soon.....)
(92 Points)
Replied 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
manju
(Going to be CA soon.....)
(92 Points)
Replied 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
manju
(Going to be CA soon.....)
(92 Points)
Replied 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
manju
(Going to be CA soon.....)
(92 Points)
Replied 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
manju
(Going to be CA soon.....)
(92 Points)
Replied 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
manju
(Going to be CA soon.....)
(92 Points)
Replied 26 February 2018
Sorry reply came 4-5 times just because of network prob
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