GSTR1

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accountant
111 Points Joined December 2012

I have submitted . I have entered single invoice two time. Is there any remedy

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On 15 February 2018 at 13:14 Report
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GST
3925 Points Joined October 2015
you cant entered single invoice with same invoice number at two time in gstr 1 ... it shows error
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On 15 February 2018 at 15:07
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Chartered Accountant
12739 Points Joined December 2016

SAME INVOICE NO CANT ACCEPT BY GST PORTAL 

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On 15 February 2018 at 15:10
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accountant
111 Points Joined December 2012
Actually one invoice is with two digits and another is with one digit so it accepted
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On 15 February 2018 at 15:14
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accountant
111 Points Joined December 2012
Please tell me the effect
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On 15 February 2018 at 21:27
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GST
3925 Points Joined October 2015
leave as it is and file your next gstr 1 ... wait for any option for that type of mistake ... in this case you just make a one option amend that invoice and make them nil value taxable and tax all box fill nil and then save ...
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On 15 February 2018 at 22:29


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