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Error in filing GSTR 1
I forgot to upload few outward supply invoices in GSTR 1 of F.Y. 2017-18 and the return has been filled with out those invoices and GST R 1 cannot be revised so I uploaded those invoices of F.Y. 2017-18 in 1st quarter return of F.Y. 2018-19 but when I clicked on submit button, it showed error in B2B column and I am not able to file my GST return. Please help me into this matter.
Replies (4)
What is the exact error in that screen?
Please download the error file and correct the mistakes.
yes , download the Error file , & open the same in offline tool to check for error
But return has been filled in an online mode so how can I download error file. Please suggest.
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