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MURALIDOSS

MURALIDOSS (INCOME TAX PRACTITIONER)     08 September 2017

Gstr1 error

NO SIR,

I HAVE 100 B2B SALES INVOICE ONLY WITH CORRECT GSTN. SO , I ENTERED ONE BY ONE DIRECTLY THROUGH ONLINE MODE. 

GSTR 3B SALES AND GSTR 1 SALES , ALSO HSN CODE WISE SALES CORRECT.

WHEN I TRY TO SUBMIT THE ABOVE EARLIER MESSAGE SHOWS.

 

 

 

 



 27 Replies

Gaurav Palta

Gaurav Palta   08 September 2017

Go to offline mode and check error report.Some records might not have got processed due to wrong GSTIN.
MURALIDOSS

MURALIDOSS (INCOME TAX PRACTITIONER)     08 September 2017

regarding gstn # i entered only online , so i can sure those are correct gstn#

NAVEEN CHAND

NAVEEN CHAND (GST Practitioner)     08 September 2017

download the erroe file from offline prepare from the portal 

and download the offline mode gst filling from site 

upload the error file on GST OFFLINE TOOL 

and rectify the erroer and generate file again

generated file will be uploaded again in OFFLINE MODE 

 

Gaurav Palta

Gaurav Palta   08 September 2017

Is there any record showing error? There is a another thing happening on GSTN that if you process anything it reflects next day adter they process the transactions at night.
MURALIDOSS

MURALIDOSS (INCOME TAX PRACTITIONER)     08 September 2017

NO SIR,

I HAVE 100 B2B SALES INVOICE ONLY WITH CORRECT GSTN. SO , I ENTERED ONE BY ONE DIRECTLY THROUGH ONLINE MODE. 

GSTR 3B SALES AND GSTR 1 SALES , ALSO HSN CODE WISE SALES CORRECT.

WHEN I TRY TO SUBMIT THE ABOVE EARLIER MESSAGE SHOWS.

 

 

 

 

NAVEEN CHAND

NAVEEN CHAND (GST Practitioner)     08 September 2017

if you add online invoices for gstr 1 so it will take time to show say 30 mins .... but make SURE if you added one invoice and it is not shown at site SO dont put it again as it will be reflected twice ... wait to process the invoices 

 

Gaurav Palta

Gaurav Palta   08 September 2017

processing is going to take anything from 2 hrs to a day.everything gets corrected next morning.so keep checking.
Karthick Thrish

Karthick Thrish   11 September 2017

me too having the same problem if anyone gor solved pls inform to me mail ID tps.trade @ gmail.com

Karthick Thrish

Karthick Thrish   12 September 2017

Hi, I had same message while submitting gstr 1, now my problem solved me too entered all invoices via prepare online but now in removed all details from gstr 1 and i prepared in offline utility and uploded json file now the problem solved. no error found after upload json file and i filed my gstr 1. 

Karthick Thrish

Karthick Thrish   12 September 2017

Hi, I had same message while submitting gstr 1, now my problem solved me too entered all invoices via prepare online but now in removed all details from gstr 1 and i prepared in offline utility and uploded json file now the problem solved. no error found after upload json file and i filed my gstr 1. 

angela

angela (Manager - Taxation)     14 September 2017

dear sir,

 

rerror report generation s only for offline filing.

 

we cant see for online

angela

angela (Manager - Taxation)     14 September 2017

dear sir,

 

rerror report generation s only for offline filing.

 

we cant see for online

CMA Sravan Kumar

CMA Sravan Kumar (Accounts Manager)     21 December 2017

Hi frnds,

I am a registered regular dealer of GST. I got the same error report while filing GSTR 1 for the month of August'17 which was given below. 

Error! You have records still Under processing/Processed with error status in section : Nil Rated . You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.

Please sort this issue. 


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