Gst:documents issued:system failure

today Same problem facing by many user..

Same Problem faced while saving "document issued". It shows system failure and fail to update. Please help on resolution of this problem

Same Problem faced while saving "document issued". It shows system failure and fail to update. Please help on resolution of this problem

NO option, we have to wait till 10/01/2018 we cannot filed wrong data.

Read more at: https://www.caclubindia.com/forum/13-documents-issued-gstr1-442688.asp?offset=2

Dear Team,

 

While uploading Debit Note / Credit Note issued against invoices of Pre-GST regime either by using csv file or by excel workbook, GST Offline Tool (both Version 1.3 & 1.4) throws an error “Invalid inputs at row level”. This may be due to some technical bug in the GSTN system. Below mentioned is the possible way you can upload CN/DN against invoices pertaining to Pre-GST regime:

 

1.       In case total CN/DN transaction count is less than 500: Upload CN/DN transactions flagged against Pre-GST invoices as “Y” manually online at the GSTN portal. For rest of the CN/DN  transactions, csv file / excel workbook may be used to generate JSON file at the GST offline tool.

2.       In case total CN/DN transaction count is more than 500: Upload CN/DN transactions flagged against Pre-GST invoices as “Y” manually at the GST offline tool (Do not use csv file / excel workbook to upload these transactions). Thereafter generate JSON and upload the same online at GSTN portal.

 

Use this method until the technical bug is cleared.

After entered the details don't select refresh button. once you saved the documents issued, try after some time it will be uploaded.