GSTR1 error - invoices already submitted - GST

GSTR1 error - invoices already submitted

Page no : 7

ASHISH PALLOD (353 Points)
Replied 04 September 2017

Amitji, data submission is first step and next step is filing. Filing is done after esigning by DSC or EVC. Error id occurring at this last step after entering otp.
your comment suggest that u have submitted the data . Have you filed it successfully ?

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Anand SS Rao (Practicising Company Secretary) (33 Points)
Replied 04 September 2017

Still facing same problem since 01 09 2017. The professionals lives are miserable. The department has to raise to the occasion and firmly prove it is Good and Simple Tax . When we professionals are feeling this much, people will panic to hear the word GST

1 Like

CA. Ritesh Bafna (PROPRIETOR) (145 Points)
Replied 04 September 2017

It is high time that professionals should unite and take firm steps regarding this unacceptable situation created by government. All india PEN DOWN strike should be done. the Health of professionals is taking a toll in current situation and yet there is not even a single institution/association coming forward to stop this menance....

SABARATHINAM (INCOME TAX CONSULTANT) (80 Points)
Replied 04 September 2017

i am also facing same issue

S Pramanik (Qualified Asst) (22 Points)
Replied 04 September 2017

I am also facing the same issue since 01.09.2017. Mailed the problem on 02.09 itself and got the request Id.. No solution till now... Its extremely frustrating..

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CA AMIT (Service) (33 Points)
Replied 04 September 2017

I submitted return in morning without any issue. However I was not able to file and was getting Error related to Invoice issue. Now I have filed it sucessfully.

Thanks

ASHISH PALLOD (353 Points)
Replied 04 September 2017

Riteshji, in case of penalty, its max rs 5000 in case of cgst. So, 50 days is the limit for filing return after due date. Now, its not clear whether its per return or per month ( i e three returns )? If its per return , then total max penalty comes rs 15000 for gstr1+2+3 for cgst and another 15000 for sgst.

ajit rai (student) (29 Points)
Replied 04 September 2017

I have same problem while filing GSTR-1. There is error showing '' Invoices already submitted'.

Ayon Saha (CA FINAL) (74 Points)
Replied 04 September 2017

I have done the submit part , but its stil showing not filed in the status. After this there will be the "Invoice already submitted issue" . This is total mess. And dpt gives no answer. This is complete harrasment .