Due date to file GSTR 1 extended till 10th September. Hope to get the issue resolved by then.
Due date to file GSTR 1 extended till 10th September. Hope to get the issue resolved by then.
Mailed Twice and Called Twice. No reply.
Tweeted about the same. No reply
- I have prepared the return using Offline Tool and checked all the details to match with Tally
- Submitted the checked GSTR 1 after generating the "Preview File"
- No Errors
- While Filing the GSTR 1 Return using DSC or EVC, it shows this "Error ! Invoices Already Submitted"
- I called the helpline no. and they said that this is a common issue from their side and will be resolved soon.
- I e-mailed them as well but have yet to receive a reply.
Please let me know what can be done to resolve this.
Thank you.
Also, the dates have been extened by a few days so "Hopefully, Not to worry". It is better to worry though.
GST @ GoIVerified account @ askGST_GoI 2h2 hours ago
GIIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of August to 5th, 10th and 15th October 2017 respectively.
From morning 11 am till 8pm I have been able to file 2 (two) GSTR 1 with DSC successfully after trying for more than thousand times. Entire day lost in filing two returns only.
This issue has been resolved. Use Latest Internet Explorer on Windows-10.
same, "error:-invoice already submitted" problem here!! tried for quite some time...its showing submitted, but not showing filed..why these people are harrassing like this i don't understand.
It is an site technical issue. I also had faced the same issue but it got resolved automatically.
Facing same issue.. Not sure when this problem will get solved
same problem, just rediculas
Same problem here also
ERROR WHILE FILING gstr1
error MESSAGE'
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.
NOW HOW TO FILE
ERROR WHILE FILING gstr1
error MESSAGE'
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.
NOW HOW TO FILE
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