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Gstr-1

This query is : Resolved 

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


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...


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