How to resolve Incorrect tax type selected in tax ledger in GSTR-1 ?

Displays count of transactions in which type of duty is invalid.

To resolve this exception

1.    Select the exception Incorrect tax type selected in tax ledger.

2.    Press Enter. All the transactions of the exception type are displayed, as shown below:

3.    Select the tax type for each transaction.

4.    Press Enter to save.

How to resolve Incorrect tax type selected in tax ledger in GSTR-1 ?
3.6 (72.5%) 8 votes

Author: Saju

Leave a Reply

Your email address will not be published. Required fields are marked *