gstr 1 error file edit

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Dear all,
when error file generated, it showing only b2b invoice, GSTIN no is invalid, my query is other options ( amount column, place of supply, date, etc) are edited, but GSTIN of receiver is not edited, please solve it immediately, bcz today I will do return file
Replies (12)

U just delete that line item , and add another line item with correct GSTIN other details.

it does not give option to delete.. do we have to reload invoice data with corrected gstin no?

Dera All,

i have uploaded the gstr-1 and it is processed with error and error report showing gst number what i enterd is wrong and i'm not able to edit the gst number.Please suggest me how can I edit the GST number.

If u are not submitted we can reload  the Invoice data with correct details..

Thank you madam.....

 

thanks

 

Madam

Can u clearly mention how it can be edited

1.Are u suggeting that we correct the data in the origional  excel file (all data}and load the Excel file with complete date once again  into the offline tool to get JSON file .Then upload the file in GSTN portal

Yes. that is only what i said :)

can we edit gstin no after filed status in gstr 1

 

pls advice

 

 

due to oversite NOV'17 GSTR1 return "submitted" with "NIL".

pl advice, shall we edit now?

Same problem.. 

when i submitted the return.. that time it was shown 518 invoices on the table B2B but it is showing nill invoices from 5 days.. contacted helpdesk many times but as of now now resolution taken by the helpdesk.. The only answer i am receiving from them is "WAIT FOR SOME TIME" but waiting time is already passed 6days.

All these problems are not seem like changable, this is disastrus move taken by the developer of the software.

servers are used to control these website are not sufficient enough to take the load, because of this all the tax payers especially, tax consultants and accountants facing major problems to file the returns.

 

Dear All, Please any one help me to get correct this error while importing file in GSTR1 offline tolls:

 

  • Please check the spreadsheet.Either all rows have invalid data or the wrong section file is copied/uploaded

  • Note: Please upload the data of the selected section only. If using COPY EXCEL button, please ensure that you copy headers along with the data.

    Regards

    Arunachalam

     

 

 


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