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

Issue Id: - 113084
Dated: 21-11-2017
By:- nandankumar roy
GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

  • Contents

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

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Posts / Replies

Showing Replies 1 to 15 of 17 Records

1 Dated: 21-11-2017
By:- CS SANJAY MALHOTRA

Dear Mr. Rao,

Please check the Nature of Error from Error Report, correct the same and again upload file at GST Portal. Try and revert afterwards if any issue.


2 Dated: 21-11-2017
By:- CS SANJAY MALHOTRA

Dear Mr. Roy,

Regret to mention in earlier message as Mr. Rao.


3 Dated: 21-11-2017
By:- SATNAM SINGH

I AM FACING SAME PROBLEM SIR, DID YOU GET ANY SOLUTION??


4 Dated: 21-11-2017
By:- CS SANJAY MALHOTRA

Only Solution available is to get the Error Report downloaded from GST Portal. Open the same in Offline GST tool, find out the errors, remove the same in Offline Excel sheet and then upload. Issue will be resolved. Followed by Industry and issues addressed.


5 Dated: 21-11-2017
By:- SATNAM SINGH

CS Sanjay Ji

But error report is not downloadable, I have checked there is no option to download the error


6 Dated: 21-11-2017
By:- CS SANJAY MALHOTRA

Download the Error Report file from GSTR-1 Offline Mode at GST Portal. JSON file will be generated. Then open the same file using GST Offline utility Open Option and u can view the report.

Mostly the error is due to wrong date format or Incorrect GSTIN No.


7 Dated: 21-11-2017
By:- SATNAM SINGH

I am downloading the GSTR-1 offline file let see what we can do next to remove error, Thanks for your co-operation. I will again get in touch with you If do not get solution to my problem. Thanks a milliion for so prompt replies.


8 Dated: 21-11-2017
By:- SATNAM SINGH

Sir I downloaded the GSTR-1 file offline from portal & same opened in offline utility, but NO b2b invoices are shown in that offline downloaded file. So what to do next??


9 Dated: 27-11-2017
By:- d a

Dear Sir,

For NO ACTION TAKEN ON ITEM means you need to Accept / Reject the invoices appearing in uploaded by Receiver.

Regards

Divakar - Saral GST


10 Dated: 27-11-2017
By:- SATNAM SINGH

Divakar ji you may right but now GSTR 2 is not available then how to resolve this error? I need the solution kindly help in solution of the problem>


11 Dated: 27-11-2017
By:- d a

Dear Satnam Singh Sir,

Currently in offline tool using downloaded Gstr1 Json file select uploaded by receiver and select the invoices and Accept the flag and upload other wise in GST portal manually Accept the flag showing in B2B Invoices Uploaded by receiver after clearing all invoices and then submit the GSTR1.

Regards

Divakar - Saral GST


12 Dated: 27-11-2017
By:- SATNAM SINGH

Divakar ji

I already mentioned in the thread that i tried same procedure but in when we download offline tool GSTR 1,

the B2B bills are not shown at all in offline tool. Not even a single bill is shown in offline tool. I think there is an error at portal end.


13 Dated: 24-12-2017
By:- sanjana mutha

Sir,

I am also getting same error. For which i had tried solution provided by you i.e downloaded GSTR1 and viewed it in ofline portal. but i am unable to reject / accept the invoice. and what to do afther this ? Please guide


14 Dated: 8-1-2018
By:- nandankumar roy

July and October filed balance not submitted due 2.2 version ,in July you have to accept of uploaded by receiver and same to delete from b2b section generate jsn file to upload


15 Dated: 11-1-2018
By:- shyam sunder

Dear Mr. Roy

Many silly things keep happening on GST portal and no solution is ever suggested for the same by even Helpdesk. I also have hammered my head quite a few times while grappling with such happening that is portal reporting errors when there was none (or at least I could find nothing wrong checking or rechecking) or a perfect GST registration number being declared wrong in offline tool. After may trials, my solution is whatever entry is showing error its better to remove it and then rewrite it which solves the problem in 90% cases. You can try the same, may be it works for you too.

Regards


1

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