Error! summary for filing is not generated or is not availa

Page no : 2

Sridevi (Accountant) (380 Points)
Replied 21 December 2017

Right now we are not able to upload August Invoice details, we still have Sep and Oct Invoices to upload. Maybe this problem will be solved after a week`s time and we will not have time to upload the details properly and the website will be loaded with all the taxpayers. Don`t know whether we will be able to file in time.

Hima Ram (Tax Practitioner) (28 Points)
Replied 21 December 2017

Yes this problem is there from the begining. We just need to fill and chk after few hours. It would be updated.

But for the past 2 days this is not working too. May be cos of traffic . Hopefully they solve this as early as possible

praful padwal (Accountant) (22 Points)
Replied 21 December 2017

fill all the form with necessary information...lastly click on generate gstr-1 summery..problem solved.

i think portal is not ready to accept gstr-1. you can just submit the same.but can't file gstr-1so wait and try after few days..

farrukh (Business) (35 Points)
Replied 21 December 2017

Its working now

VIKAS SAINI (1157 Points)
Replied 22 December 2017

Problem solved by help desk. You can file it

Mayank Vaish (6 Points)
Replied 24 December 2017

Yes,We are getting same problem. Any Solution for that problem.

Nitesh Dhadve (2 Points)
Replied 26 December 2017

Error! Summary for Filing is not Generated or is not available at this time. Please try again later

Mayank Vaish (6 Points)
Replied 26 December 2017

Hi, Now No problem in GSTR1 SUMMARY GENERATION, ADD ALL INVOICE AFTER THAT CLICK ON BUTTON ( GENERATE GSTR 1 SUMMARY) and Wait for 2 Minute and referesh. SUMMARY is generating at 10 Minute internal.

Thulasi Parthiban (E n t r e p r e n e u r) (22 Points)
Replied 28 December 2017

Error! Summary for Filing is not Generated or is not available at this time. Please try again later

I had this error today ... but got resolved....... following the steps below,

hope it works for you too......

Solution:

Give Adequate time after SUBMIT. (atleast 30mins+ during near due-days).
Log-out from your account.
Clean your Cache Memory before re-login (for Chrome Browser - CTRL+SHIFT+DELETE)
After 30mins+
Re-login > Return to Dashboard > Select the month > File GSTR1 <<<<<<<<<

TA DA...

swati (management trainee) (32 Points)
Replied 28 December 2017

just add a new invoice (random) and put all the necessary details and save it. after saving you will see all the invoices automatically.

Taran (Accountant) (22 Points)
Replied 29 December 2017

Download the latest version of Offline tool to generatethe JSON file or ensure to validate your uploaded file against the template published at Specification Portal. if you have used older version to generate the JSON file than inovices disappear on the protal.