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GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

Goods and Services Tax - Started By: - nandankumar roy - Dated:- 21-11-2017 Last Replied Date:- 6-8-2018 - 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 NE .....

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GET ANY SOLUTION?? - Reply By CS SANJAY MALHOTRA - The Reply = 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. - Reply By SATNAM SINGH - The Reply = CS Sanjay JiBut error report is not downloadable, I have checked there is no option to download the error - Reply By CS SANJAY MALHOTRA - The .....

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a milliion for so prompt replies. - Reply By SATNAM SINGH - The Reply = 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?? - Reply By d a - The Reply = Dear Sir,For NO ACTION TAKEN ON ITEM means you need to Accept / Reject the invoices appearing in uploaded by Receiver.RegardsDivakar - Saral GST - Reply By SATNAM SINGH - The Reply = Divakar ji you may right but now GSTR 2 i .....

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SINGH - The Reply = 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. - Reply By sanjana mutha - The Reply = 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 invoic .....

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