Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

Gstr 1 error in submission

10 July 2018

While filing GSTR 1 for the month of June 2018, Im filing GSTR 1 through online and while submitting it is diplaying status with ERROR IN SUBMISSION and If I open that, Error it is displaying old invoices. I have attached a scrrenshot of that old invoices and please help me out in filing my return

Reply
Follow
Share

8 Replies

Satheesh Kumar R (Student) (155 Points)
Replied 10 July 2018

This is unknown errors..some times it shows under notice column various unattended notice.once you log out the session , next time the error will not exist..so close and open again

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 10 July 2018

Yes this are the bills rejected by your recepient.

Open the return on portal (GSTR1) giving submition Error, go to table 4 (B2b sale) , search the GSTN of the party whose bills are showing under submition error , & select the option Rejected By Recepient , on above , the bill will display giving you a option either Accept or Reject , select any one of the option.
Now you can file your return without any submition error

BATTULA KANAKARAJU (ARTICLE ASSITENT) (26 Points)
Replied 11 December 2018

please call me 9494649481 kanakaraju

BATTULA KANAKARAJU (ARTICLE ASSITENT) (26 Points)
Replied 11 December 2018

i have same error if u have solution please call me 9494649481

manprit singh (camera) (2 Points)
Replied 29 June 2019

Any updates on this thread?? If you managed to solve this plz help me with the same!!

BATTULA KANAKARAJU (ARTICLE ASSITENT) (26 Points)
Replied 27 December 2019

Originally posted by : BATTULA KANAKARAJU
	i have same error if u have solution please call me

Premlata (Accountant) (25 Points)
Replied 04 February 2020

Originally posted by : BATTULA KANAKARAJU
	Originally posted by : BATTULA KANAKARAJU i have same error if u have solution please call me

Premlata (Accountant) (25 Points)
Replied 04 February 2020

you need to download json file for the particular month in which you have occurred error. then open this json file with offline tool click on B2B invoices, select uploded by receiver and select all bills and reject it and generate json file and uplode same in the gst portal.