Double invoices in GSTR 1 on GST Portal

By | October 11, 2017
(Last Updated On: October 11, 2017)

 

Q :After uploading of invoices through offline tool for GSTR-1, they are being reflected at the portal and are double in number.

Doubling happens when the same invoices are again uploaded with minor changes in the invoice number like prefixing of a 0 or addition of a “/”

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About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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