GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION
Query (Issue) Started By: – nandankumar roy Dated:- 21-11-2017 Last Reply Date:- 6-8-2018 Goods and Services Tax – GST
Got 19 Replies
GST
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.
\nWITH REGARDS,
\nN K ROY
\n9427181604
\nReply By CS SANJAY MALHOTRA:
\nThe Reply:
\nDear Mr. Rao,
\nPlease 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.
\nReply By CS SANJAY MALHOTRA:
\nThe Reply:
\nDear Mr. Roy,
\nReg<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n rror, Thanks for your co-operation. I will again get in touch with you If do not get solution to my problem. Thanks a milliion for so prompt replies. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n for the same by even Helpdesk. I also have hammered my head quite a few times while grappling with such happening 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. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION Query (Issue) Started By: – nandankumar roy Dated:- 21-11-2017 Last Reply Date:- 6-8-2018 Goods and Services Tax – GSTGot 19 RepliesGSTANY HOW SYSTEM ACCEPTED GSTR1 RETURN OF OF JULY'17 WITH REMARKS ERRORS OF SUBMISSION BUT WHEN CLICKED ON ERRORS OF SUBMISSION SHOWING APPX 20 … Continue reading “GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9126","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9126","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9126"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9126\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9126"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9126"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By SATNAM SINGH:
\nThe Reply:
\nSir 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??
\nReply By d a:
\nThe Reply:
\nDear Sir,
\nFor NO ACTION TAKEN ON ITEM means you need to Accept \/ Reject the invoices appearing in uploaded by Receiver.
\nRegards
\nDivakar – Saral GST
\nReply By SATNAM SINGH:
\nThe Reply:
\nDivakar 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>
\nReply By d a:
\nThe Reply:
\nDear Satnam Singh Sir,
\nCurrently 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 r<\/p>\n
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\nRegards
\nReply By nandankumar roy:
\nThe Reply:
\nNOW UPTO DECEMBER FILED.
\nREGARDS,
\nROY
\nReply By SATNAM SINGH:
\nThe Reply:
\nI HAVE FOUND THE SOLUTION ABOVE PROBLEM THANKS FOR DISCUSSION, BUT I GOT THE SOLUTION FROM GSTIN IT HEAD AT DELHI VIA EMAIL.
\nReply By Ravi Pujar:
\nThe Reply:
\nHi All,
\nI 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<\/p>\n
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