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ERROR IN SUBMISSION OF GSTR-1 JULY
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 ..
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 .
Share me that error...i will check what are the possible solutions of that..
| 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 ??
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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