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?
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GSTR 1- Error while filling
Replies (8)
Wait for some time.... it needs some time to Update the added invoice
Wait for some time.... it needs some time to Update the added invoice
Wait for some time.... it needs some time to Update the added invoice
Wait for some time.... it needs some time to Update the added invoice
Wait for some time.... it needs some time to Update the added invoice
Wait for some time.... it needs some time to Update the added invoice
Sorry reply came 4-5 times just because of network prob
okay thank you
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