Gstr 1 error in submission

This is unknown errors..some times it shows under notice column various unattended notice.once you log out the session , next time the error will not exist..so close and open again

Yes this are the bills rejected by your recepient.

Open the return on portal (GSTR1) giving submition Error, go to table 4 (B2b sale) , search the GSTN of the party whose bills are showing under submition error , & select the option Rejected By Recepient , on above , the bill will display giving you a option either Accept or Reject , select any one of the option.
Now you can file your return without any submition error

please call me 9494649481 kanakaraju

i have same error if u have solution please call me 9494649481

Any updates on this thread?? If you managed to solve this plz help me with the same!!

Originally posted by : BATTULA KANAKARAJU
	i have same error if u have solution please call me

 

Originally posted by : BATTULA KANAKARAJU
	Originally posted by : BATTULA KANAKARAJU i have same error if u have solution please call me

 

you need to download json file for the particular month in which you have occurred error. then open this json file with offline tool click on B2B invoices, select uploded by receiver and select all bills and reject it and generate json file and uplode same in the gst portal.