Gstr 1

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2017 Sir

We have filed GSTR 1 for the month july 17. We forgot one invoice (Sales- outward) completely in GSTR 3 b as well as GSTR 1. but the counter party added in their returns. When we are submitting the GSTR -1, an error is occurred.. In GSTR 1 - Status - "error in submission" is coming. . While clicking on the " error in submission "- no action is taken on the invoice which we have missed. . Without that the GSTR 1 is not filling. please suggest me.

Udaya Chandran

Udaya Chandran (Expert)
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28 December 2017 When the party added the invoice, if it is correct, you can just accept it online.

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2017 Sir

The party entered correctly in july month only. Where can i accept in GSTR 1 ? I could not found the option in GSTR 1. I find the options accept, reject and pending in GSTR 2 only. But in GSTR 2 only purchase bills. this is sale bill.

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Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2017 I tried credit note and amendment to b2b invoice also. GST helpline also not giving proper answer.