Gstr-1
This query is : Resolved
Ch.Siva Nageswara Rao
(Querist)
14 June 2018
Good morning Dear experts
we are facing problem in GSRT-1 Return filing. There is a error report like "No Action Taken On Item"
In the present return filing process we are getting some errors like “No action taken on item" for some invoice numbers.
we found that those invoice numbers are last month return filed number which are amended.
How to rectify this error in the present filing GSTR1
Thanks and regards
Mr. Siva
we are facing problem in GSRT-1 Return filing. There is a error report like "No Action Taken On Item"
In the present return filing process we are getting some errors like “No action taken on item" for some invoice numbers.
we found that those invoice numbers are last month return filed number which are amended.
How to rectify this error in the present filing GSTR1
Thanks and regards
Mr. Siva
14 June 2018
Check the Particular invoice number in Your previous return...
If we put invoice number as XX/XXX/XXX in Previous return then we will enter the same invoice no as XX/XXX/XXX in the amendment column...
If we are wrongly put the invoice no then we will get the error as per above...
If we put invoice number as XX/XXX/XXX in Previous return then we will enter the same invoice no as XX/XXX/XXX in the amendment column...
If we are wrongly put the invoice no then we will get the error as per above...
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