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Error in GSTR1 return filling
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.
Replies (7)
- 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
Hi sir I am talking about Gstr 1 filling error not about Gstr 3b. I am already filed Gstr 3b it shows filled status.
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
if you filed offline PL further validation json file
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
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
Hi sir I trying to file July month return. The first return showing this problem.
then may be u need to pay penalty for this u check
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