sunita sahoo (42 Points)
27 November 2017
ARUN GUPTA
(25 Points)
Replied 27 November 2017
Wait for the finalisation of date of GSTR 2 OF JULY after that you can view that bill in GSTR 1A of july then you can reject that bill . Try to file the GSTR 1 with avaiable invoice ..
sunita sahoo
(42 Points)
Replied 27 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 November 2017
if u not filed GSTR 1 for the m/o July so u can as GSTR 1 is opened for filing now , if u not filed earlier .
ARUN GUPTA
(25 Points)
Replied 27 November 2017
Just correlate with the party and add that invoice in your books on 31st july if it is the 1st invoice of 1st august .
sunita sahoo
(42 Points)
Replied 27 November 2017
sunita sahoo
(42 Points)
Replied 27 November 2017
ARUN GUPTA
(25 Points)
Replied 27 November 2017
Share me that error...i will check what are the possible solutions of that..
sunita sahoo
(42 Points)
Replied 27 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 November 2017
| Originally posted by : sunita sahoo | ||
 |
Naveen sir actually there is error in submission while filing GSTR-1 |  |
WHETHER U FILE GSTR 3B ONLINE OR OFFLINE ??
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 November 2017
WHAT IS THE ERROE ?? EXACTLY
Kumaran
(Manager Finance)
(25 Points)
Replied 05 June 2018
Dear Sir/s,
Can any one suggest to resolve the issue. while submitting GSTR 1 Error message shows No action taken on item. Screen shot attached
Asif
(Prop)
(83 Points)
Replied 27 June 2018
Error in submission after amande bill
ERROR DETAILES
|
Invoice No. |
Financial Year |
Error Message |
|---|---|---|
| 252 | 2017 | Original invoice is not amendable |
CAclubindia
