GSTR 7 FILING ISSUE

PANDIAN BRIGHT (TAX CONSULTANT) (331 Points)

03 January 2024  

GOOD AFTERNOON SIR/MADAM, I TRY TO FILE GSTR 7 FOR THE PERIOD OCT 2023. IN THAT MONTH I THE DEDUCTEE FOR MORE THAN ONE TRANSACTIONS. IF I TRY TO FILL THE DEDUCTEE DETAILS AGAIN, IT SHOWS "DUPLICATE DEDUCTEE" WHAT IS THE REMEDY FOR THIS ISSUE?. PLEASE CLARIFY.