Gst filing submission error

181 views
User Avatar

articled student
21 Points Posted on 11 September 2018

I am Unable to file or Submit GSTR-1 for the month of july, as I did One mistake of uploading June month Invoices, later I deleted those all, but One invoice is still showing in Error Report.

Attached File : 349643 20180911191007 submit error report.jpg downloaded: 59 times
0 Reply Share Follow Topic
On 11 September 2018 at 19:10 Report
Replies (6)
User Avatar

"Do the Right Thing...!!!"
77792 Points Posted on 11 September 2018
I think that specific invoice uploaded by You without deleting...

So,
Check the invoice in June return...
Reply
On 11 September 2018 at 19:44
User Avatar

11239 Points Posted on 11 September 2018
You download the error file and rectify it.
Reply
On 11 September 2018 at 20:15
User Avatar

"Do the Right Thing...!!!"
77792 Points Posted on 11 September 2018
Pls see the image or error and check out.. It's not a error in current uploading file...
Reply
On 11 September 2018 at 20:19
User Avatar

11239 Points Posted on 11 September 2018
Sir, it not opening.
Reply
On 11 September 2018 at 20:20
User Avatar

"Do the Right Thing...!!!"
77792 Points Posted on 11 September 2018
Ohhh...

It's not open then how to You reply download the error file...?


The image showing the error as following...

(One invoice is still showing in Error Report.)

The error is "Inv No : xxxx is filed by You in June-2018".


Then it's error file...??!
Reply
On 11 September 2018 at 20:24
User Avatar

11239 Points Posted on 12 September 2018
I given advice commonly occurring error.
I mentioned one solution for trying to rectifying the problem.
As per the query check the particular error invoice.
Reply
On 12 September 2018 at 01:40

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GSTR1 amendment Bulk bills
  2. Capital Gain on Sale of Gold
  3. GST SALES RETURN MISSING 2025-26 FY
  4. Enquiry on FAST-DS system generated email
  5. Capital gain on sale of agriculture land
  6. Demand from TRACES
  7. FY 2025-26 ITC CLAIM DUE DATE
  8. 96084000 and 48202000 HSN code ka Tax Rate kya hai
  9. Clarifications for intra day transactions
  10. CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details