Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

GSTR 1

24 November 2017

GSTR1 for the month of July was not submitted, and now on submitting portal showing error in some bills as 'no action taken' . What should be done in respect of these bills?

Reply
Follow
Share

3 Replies

Surajit Karmakar (83 Points)
Replied 24 November 2017

this error is slove easyli.... if your are not submitted GSTR 1 then your tax receiver added in GSTR 2 that's came to your GSTR 1, in the B2B section and their a option "upload by tax receiver" check it and make sure duplicate bill not available.... after checking accept those bill which was uploaded by tax receiver...