Goods and Services Tax – Started By: – nandankumar roy – Dated:- 21-11-2017 Last Replied Date:- 6-8-2018 – ANY HOW SYSTEM ACCEPTED GSTR1 RETURN OF OF JULY'17 WITH REMARKS ERRORS OF SUBMISSION BUT WHEN CLICKED ON ERRORS OF SUBMISSION SHOWING APPX 20 INVOICES ON ERROR MESSAGE THAT NO ACTION TAKEN ON ITEM. AFTER PRINT OUT OF THIS INVOICE FIND OUT THAT ONE SUPPLIER'S INVOICE APPX 10 UNDER THIS REMARKS. GST NO CHECKED AND FOUND OK . CAN ANY BODY HELP WHAT IS THE CAUSE MAY BE AND WHAT TO DO NEXT STEP AND FURTHER LOGIN TO GSTR1 SECTION ONLY OOPS FINDING FROM YESTERDAY.PL HELP.WITH REGARDS,N K ROY9427181604 – Reply By CS SANJAY MALHOTRA – The Reply = Dear Mr. Rao,Please check the Nature of Error from Error Report, correct the same and again upload file at GST Portal. Try and revert afterwards if any issue. – Reply By CS SANJAY MALHOTRA – The Reply = Dear Mr. Roy,Regret to mention in earlier message as Mr. Rao. – Reply By SATNAM SINGH – The Reply = I AM FACING SAME PROBLEM SIR, DID YOU
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a milliion for so prompt replies. – Reply By SATNAM SINGH – The Reply = Sir I downloaded the GSTR-1 file offline from portal & same opened in offline utility, but NO b2b invoices are shown in that offline downloaded file. So what to do next?? – Reply By d a – The Reply = Dear Sir,For NO ACTION TAKEN ON ITEM means you need to Accept / Reject the invoices appearing in uploaded by Receiver.RegardsDivakar – Saral GST – Reply By SATNAM SINGH – The Reply = Divakar ji you may right but now GSTR 2 is not available then how to resolve this error? I need the solution kindly help in solution of the problem> – Reply By d a – The Reply = Dear Satnam Singh Sir, Currently in offline tool using downloaded Gstr1 Json file select uploaded by receiver and select the invoices and Accept the flag and upload other wise in GST portal manually Accept the flag showing in B2B Invoices Uploaded by receiver after clearing all invoices and then submit the GSTR1. Regards Divakar – Saral GST – Reply By SATNA
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appening that is portal reporting errors when there was none (or at least I could find nothing wrong checking or rechecking) or a perfect GST registration number being declared wrong in offline tool. After may trials, my solution is whatever entry is showing error its better to remove it and then rewrite it which solves the problem in 90% cases. You can try the same, may be it works for you too.Regards – Reply By nandankumar roy – The Reply = NOW UPTO DECEMBER FILED.REGARDS,ROY – Reply By SATNAM SINGH – The Reply = I HAVE FOUND THE SOLUTION ABOVE PROBLEM THANKS FOR DISCUSSION, BUT I GOT THE SOLUTION FROM GSTIN IT HEAD AT DELHI VIA EMAIL. – Reply By Ravi Pujar – The Reply = Hi All, I have also faced with the similar NO ACTION TAKEN ON ITEM for 2 invoices, could not find when i tried those particular invoices to either Accept/REJECT, kept on generating the GSTR-1 Summary for some 7 to 8 times in a span of 2 days, finally those 2 invoices appeared on B2B invoices section, i found out the
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