ERROR IN SUBMISSION OF GSTR-1 JULY

i cant file GSTR-1 month of july because a party file august bill in month of july in his july GSTR.-2 so please tell me how can i file?
Replies (13)

Wait for the finalisation of date of GSTR 2 OF JULY after that you can view that bill  in GSTR 1A of july then you can reject that bill . Try to file the GSTR 1 with avaiable invoice ..

Arun sir, i cant submit Gstr-1 with available invoices.
so what to do now?

if u not filed GSTR 1 for the m/o July so u can as GSTR 1 is opened for filing now , if u not filed earlier .

Just correlate with the party and add that invoice in your books on 31st july if it is the 1st invoice of 1st august .

Actually the bill date party fed is 11th august.And i cant take it in july month because in GST3 m/o august it has been taken.
Naveen sir actually there is error in submission while filing GSTR-1

Share me that error...i will check what are the possible solutions of that..

Ok sir i ll send you the screen shot of that error
Originally posted by : sunita sahoo
Naveen sir actually there is error in submission while filing GSTR-1

WHETHER U FILE GSTR 3B ONLINE OR OFFLINE ??

 

Naveen sir i file GST3B ONLINE

WHAT IS THE ERROE ?? EXACTLY 

Dear Sir/s,

Can any one suggest to resolve the issue. while submitting GSTR 1  Error message shows No action taken on item. Screen shot attached

 

Error in submission after amande bill 

ERROR DETAILES

Invoice No.

Financial Year

Error Message

252 2017 Original invoice is not amendable

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