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Error in GSTR1 return filling

G Vijaya Kumar (Audit Assistant) (556 Points)

22 March 2018

Hi sir/madam my query about Error comes in filling of GSTR1 return that error shows like this Error in submission what is this error d how can solve this problem.

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7 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 22 March 2018

FIRST OF ALL, CHECK WHETHER GSTR 3B STATUS IS SUBMITTED OR NOT ??
IF YES, THEN GO AND SET OFF LIABILITY AFTER PAYING NET AMOUNT
PROCEED TO FILE

G Vijaya Kumar (Audit Assistant) (556 Points)
Replied 22 March 2018

Hi sir I am talking about Gstr 1 filling error not about Gstr 3b. I am already filed Gstr 3b it shows filled status.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 22 March 2018

ooo sorry !!

i got it now

the error as "" error in submission"" may be due to

there is one or more pending or unprocessed invoices @ b2b
error in credit note ,
check entire gstr 1 >> go individually b2b , b2c and cr dr notes

kamlesh (consultant) (132 Points)
Replied 22 March 2018

if you filed offline PL further validation json file

chandra shekar (24 Points)
Replied 22 March 2018

as per my experience check any gstr1 is pending for previous month's if all previous month's gstr1 is filled check for the currency month

to check the status for previous month go to returns>> track return status >> check all the month's gstr1 and is is having ARN if any status is pending complete that and try for current month