Hello,
I could not file my GSTR 1 for the july month earlier(october deadline) as its due date passed while successfully submitting GSTR 2 and 3B within due time. But now as per new due dates one can file GSTR 1 for july month by 31 dec 17.
So when i am trying to submit my GSTR 1 ,i am unable to submit it as on submission it is showing an error. On clicking the error it shows a descripttion against few of my uploaded invoices which states"invoices are already filed by a counter party". On those particular invoices i have also taken the action and have rejected them since they were uploaded by receivers with wrong taxable value, but even after this it again shows the same error.
I have contacted GST heldesk by phone and mail for the same and searched on google as well for solving this error but without any success.
So please help me if anyone knows how to resolve this particular error and then i can successfully submit my GSTR 1 for july month, because then only i l be able to file my GSTR 1 for aug-sep month as per GST notification.
Thanks
CAclubindia
