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TurboGST

RET191124: Original invoice for the credit/debit note can't be traced

The note refers to an invoice the portal does not have.

Why it happens

  • The original invoice hasn't been uploaded yet.
  • The original invoice number is mistyped.

How to fix it

  1. Upload the original invoice first, then the credit/debit note.
  2. Check the original invoice number on the note.

This error is reported in: cdnr.

Last checked 17 October 2026

Based on public write-ups of this portal error, not on GSTN's own documentation. If the portal's message differs from what's described here, trust the portal and ask your CA.