GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION, Goods and Services Tax - GST

[nandankumar roy]

ANY HOW SYSTEM ACCEPTED GSTR1 RETURN OF OF JULY'17 WITH REMARKS ERRORS OF SUBMISSION BUT WHEN CLICKED ON ERRORS OF SUBMISSION SHOWING APPX 20 INVOICES ON ERROR MESSAGE THAT NO ACTION TAKEN ON ITEM. AFTER PRINT OUT OF THIS INVOICE FIND OUT THAT ONE SUPPLIER'S INVOICE APPX 10 UNDER THIS REMARKS. GST NO CHECKED AND FOUND OK . CAN ANY BODY HELP WHAT IS THE CAUSE MAY BE AND WHAT TO DO NEXT STEP AND FURTHER LOGIN TO GSTR1 SECTION ONLY OOPS FINDING FROM YESTERDAY.PL HELP.

WITH REGARDS,

N K ROY

9427181604

Posts / Replies

[nandankumar roy]

NOW UPTO DECEMBER FILED.

REGARDS,

ROY

[SATNAM SINGH]

I HAVE FOUND THE SOLUTION ABOVE PROBLEM THANKS FOR DISCUSSION, BUT I GOT THE SOLUTION FROM GSTIN IT HEAD AT DELHI VIA EMAIL.

[Ravi Pujar]

Hi All,

I have also faced with the similar "NO ACTION TAKEN ON ITEM" for 2 invoices, could not find when i tried those particular invoices to either Accept/REJECT, kept on generating the GSTR-1 Summary for some 7 to 8 times in a span of 2 days, finally those 2 invoices appeared on B2B invoices section, i found out the GSTN number of the receivers and as per the valid data available rejected those invoices since we have uploaded thoses invoices int the previous months, due to some confusion the receiver has modified the invoices for current month,and than went on to submit the GSTR-1 for that month and it accepted.

thought of sharing my experience to you all, in case you face similar error issue.

Thanks,

Ravi Pujar

[Veeranjaneyulu Gogasani]

Dear Santanam singh could you please forward the issue resolution to rectify the same in our log in.