Problem in filing gstr-1

Save Share

This query is : Resolved

ANIMESH PANDEY (Querist)

21 February 2018 Dear Sir,
We have failed to file our GSTR-1 for july'17 within the due date . Now when we are attempting to file it . It is not getting submitted ." Error in submission " coming .

No of Invoices have also been increased automatically .

Pls guide

CA Ashish Agrawal

CA Ashish Agrawal (Expert)

21 February 2018 No of Invoices have increased because your recipients have submitted GSTR2 for July and due to some minor mismatch in Invoices uploaded by you and your dealer both the invoices are reflected in your GSTR-1. The error in submission might be because of some erroneous information being uploaded by you. Kindly check B2B section of your GSTR-1 for July throughly.

ANIMESH PANDEY

ANIMESH PANDEY (Querist)

21 February 2018 Reason for error in submission is due to the invoices uploaded by the counter party but my question how to reduce that invoice upto the actual no of invoices . Duplicate invoices reduced to 1382 from 1625 but my actual no is 1247. Still 135 to reduce but not reducing . Pls guide

CA Ashish Agrawal

CA Ashish Agrawal (Expert)

21 February 2018 Follow the steps as guided below:
select July month on return dashboard
Select prepare online
Now go to B2B section
Open each party by clicking on their GSTIN
Then select uploaded by receiver
Check if some invoice is there please delete the same.

ANIMESH PANDEY

ANIMESH PANDEY (Querist)

23 February 2018 in my B2B number of invoices are more than 500 . If i will click on the B2B it will not open then how i will proceed to accept or delete

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now