Gstr 1 filing error in submission


INCOME TAX PRACTITIONER

Dear Sir,

Having Problem will filing the GSTR 1.I am receiving and message as Error In submission.I am attaching the file where i have given a screen shot of my problem.I am receiving a message a B2B invoices uploaded by Receiver and no action taken.but i have taken the action.Please do let me know the soultion for the same so that we can file the GSTR  1 as soon as possible

Regards

Sree Rama Krishna Gupta.

 

 

 



Attached File : 1541379 20180113163434 error in submission.doc downloaded 480 times
 
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SENIOR ACCOUNTANT

please check your uploaded invoices number ...
 
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Practicing Chartered Accountant

I have found solution to the problem "Error in Submission". I'm just replying this thread so that it may help someone else facing similar issue.

 

Steps

1) Go to the return for which you are facing the problem. In my case FY 2017-18 Month-December

2) Click on Prepare offline button

3) Click on download json file. It will ask you to wait for 20 mins

4) Download the file and open it in GST offline utility using the second option in the utility which says "Open downloaded retune file from GST portal".

5) Then summary of your return will be displayed. Click on "B2B Invoices - 4A, 4B, 4C, 6B, 6C"

6) Your invoices entered for the month/quarter will be displayed. Now by default "uploaded by taxpayer" click on "uploaded by receiver"/"modified by receiver"

7) Now you will see all the invoices for which the error was generated in your portal. You can find the mistake and rectify easily by either correcting your invoice or asking for your customer to correct it.

PS I already know that this option is also available in GST portal but unfortunately it is not working on the portal as it doesn't show anything.

 
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