Online Updated Classes for CA CS CMA Subjects for Nov 21/May 22 Exams. Enroll Now!! Call: 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gstr1 error

Page no : 2
MURALIDOSS

MURALIDOSS (INCOME TAX PRACTITIONER)     21 December 2017

ALSO , IF GSTR 1 OFFLINE UTILITY.  IN MY EXCEL REPORT  (e.g. one invoice no-280 )

ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI  GINGER PICKLES 5 KG JAR 20019000 12 37.5 6 0 0 350 312.50
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI GARLIC PICKLES 5 KG JAR 20019000 12 42.86 6 0 0 400 357.14
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI CUT MANGO PICKLES 5 KG JAR 20019000 12 37.5 6 0 0 350 312.50
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI LIME PICKLES 5 KG JAR 20019000 12 37.5 6 0 0 350 312.50
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI MUTTON MASALA 50 G 09109100 5 15.24 2.5 0 0 320 304.76
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI ANISEED POWDER 50 G 09096119 5 10.95 2.5 0 0 230 219.05
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI GARAM MASALA 50 G 09109100 5 20 2.5 0 0 420 400.00
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI PEPPER POWDER 50G 09041200 5 84.76 2.5 0 0 1780 1695.24
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI BRIYANI MASALA 50 G 09109100 5 18.57 2.5 0 0 390 371.43
ASI-280 01/09/2017 BAKKIYAM MALIGAI 33BCWPM2033C1ZU SAKTHI TURMERIC POWDER 200G 09103030 5 12.19 2.5 0 0 256.01 243.82

 

if i copy past to offline tool template one total  invoice value is 4846/- can i copy the same from the report as it is percentate?

if i did like this ok?

 

Sandeep K Shah

Sandeep K Shah (Manager (Accounts & Finance))     22 December 2017

Hi frnds, We are a registered regular dealer of GST. I got the same error report while filing GSTR 1 for the month of October '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 advise if any solution is there

regards,

Sandeep Shah

 

 

1 Like
CMA Sravan Kumar

CMA Sravan Kumar (Accounts Manager)     23 December 2017

@ Sandeep K Shah
Since the due date is nearing, i filed the return by clicking Proceed and filed the return. 

Sujit

Sujit (Professional)     28 December 2017

try hitting preview button first then have a look at draft grst1 wait for sometime then try hitting submit hope this works as it worked for me.

thanks

Sujit

AASTHA SAXENA

AASTHA SAXENA (STUDENT)     30 December 2017

I ve faced the same issue of the error : "You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. 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.. Do you want to continue?" 

But the problem is I have mistakenly proceeded with the same.

 

Is there any option to revise the return or correct this mastake ?

Mallesh S

Mallesh S (Executive - Finance)     10 January 2018

Hi Friends

I am also facing same problem for Aug GSTR1, i have updated invoices online in sep itself still am getting same error, there is some difference between Preview values & Draft GSTR1 value, there is no option to find the errors, such an horrible filing system. I have mailed the problem to helpdesk, there is no response from helpdesk

Reshma P. Shenoy

Reshma P. Shenoy (Student CA IPC / IPCC)     02 February 2018

It wont be reflected twice provided you have changed the invoice number format. It will get updated.

Reshma P. Shenoy

Reshma P. Shenoy (Student CA IPC / IPCC)     02 February 2018

0% sales needs to be entered in b2b sales and also in Nil rated summary Part 8(A), Then error should not occur.

 

Thank you

Maana

Maana (Executive)     26 June 2018

Hi,

I am facing the same error. Can you explain how you rectified that error.

Thanking you in advance.

Raghu Parthasarathy

Raghu Parthasarathy (Retd from PSU)     21 November 2018

Dear Sir,

I am an Consultant and monthly fee paid by the Emplyer is the only source of Income.

While filling GSTR1 Table 4A,4B,4C,6B,6C, B2B - Invoice details, I have filled Rs.13,92,000 as Total Value instead of Rs.1,39,200.

My total Income and Taxable value for the month of October 18 is only Rs.1,39,200.

I have not filed GSTR1 yet.

I have filed GSTR3B for Rs.1,39,2000 and paid IGST @ 18% for Rs.25,056.

Kindly guide how to correct Invoice Table (4A...) and file GSTR1.

Thanking you in advance

 

Unmesh Gosavi

Unmesh Gosavi (Practice)     10 January 2019

The solution which worked for me is as under:

Open all B2B invoices one by one and save them again. Thereafter, generate GSTR-1 summary again. The problem should be solved.

1 Like
Sakthi

Sakthi (Articled Assistant)     12 May 2021

Originally posted by : Unmesh Gosavi
The solution which worked for me is as under:

Open all B2B invoices one by one and save them again. Thereafter, generate GSTR-1 summary again. The problem should be solved.

Thank you very much, sir! This solved my issue! 

 

 

 

deepak

deepak (accountant)     29 June 2021

check thi video on youtube json from tally any version

https://www.aasansolution.in/2021/06/may-2021-gstr1-return-hsnrate-problem.H T M L


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags