LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Error in submission in GST

revathi manikandan (18 Points)

22 May 2019

how to get submitted gstr1 when it shows error in submission while submitting

Reply
Follow
Share

12 Replies

Durgesh Mourya (219 Points)
Replied 22 May 2019

Read the error, clear the error and then submit

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 22 May 2019

Download the error file as json and see the error data through "Offline Tool".

After find out rectify the error and resubmit the file.

revathi manikandan (18 Points)
Replied 22 May 2019

even after finding and rectifying the error through offline utility the online portal is again showing error in submission...how to submit the return...?

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 22 May 2019

Check out once again...

prasad audit (2 Points)
Replied 23 May 2019

Hi, Even your finding error than i request you delete all the data in the offline and upload again the data in offline.While uploading please check with pullstop,coma,punctuation while enter the name of the party,please check with date format.If every thing is fine than upload in the portal.

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 23 May 2019

Please use Google Chrome always for GST Portal, I observed that Internet Explorer is creating this type of problem many time. But when you will proceed through Google Chrome, It will succeed.

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 23 May 2019

Same time "Google Chrome" also error occurred...

revathi manikandan (18 Points)
Replied 23 May 2019

yeah I tried in all the ways.... resubmitted with all the above said rectifying errors eventhough it shows error....why....?

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 23 May 2019

Prepare New one or Check out the details...

Some times its system's error. So, Write to GST help desk...

or

generate the same in any other system.

revathi manikandan (18 Points)
Replied 23 May 2019

another query for me....is there any possibility of filing gstr 1 when we have filed gst 3b as nil return

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 23 May 2019

(another query for me....is there any possibility of filing gstr 1 when we have filed gst 3b as nil return)

- Can't understand...

But,
if you have some details but, You filed GSTR 3B as nil return....

If Yes...

Yes... You can file GSTR 1 with details.

revathi manikandan (18 Points)
Replied 23 May 2019

No sir....the return is nil for the month of march 2019 actually....and now we have to file gstr 1...?for March month...how to file gstr 1 for nil returns in gst 3b