Gstr1 filing error: "error! invoices already submitted"
This query is : Open
03 September 2017
Hello,
I am facing the aforesaid error after submitting the GSTR1 but before filing the same with DSC/EVC.
Tried to add "Nil/0" invoice in B2C. But the tab is blocked as the GSTR1 is already submitted.
Kindly advise.
Thanks in advance
I am facing the aforesaid error after submitting the GSTR1 but before filing the same with DSC/EVC.
Tried to add "Nil/0" invoice in B2C. But the tab is blocked as the GSTR1 is already submitted.
Kindly advise.
Thanks in advance
03 September 2017
Already submitted then can't edit / modified. You can try to it on GSTR 3.
03 September 2017
Is ARN received for submission of GSTR-1.
03 September 2017
no ARN received for submission ad GSTR 1 is not yet filed
03 September 2017
Then you have to filed that return...
03 September 2017
Talk to Toll free for such technical issue.
03 September 2017
Dear Amal,
This is a wide-spread issue. Many of us are facing the same problem. Nothing wrong at your end. These are the initial bugs that GSTN is facing. should get resolved soon.
This is a wide-spread issue. Many of us are facing the same problem. Nothing wrong at your end. These are the initial bugs that GSTN is facing. should get resolved soon.
03 September 2017
Resolved soon if same come in notice of GST Deptt.
As many people talk to toll free of same problem bug will be removed by GST Deptt.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- TDS on TRUST
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
