Gst filing submission error

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articled student
21 Points Joined February 2010

I am Unable to file or Submit GSTR-1 for the month of july, as I did One mistake of uploading June month Invoices, later I deleted those all, but One invoice is still showing in Error Report.

Attached File : 349643 20180911191007 submit error report.jpg downloaded: 46 times
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On 11 September 2018 at 19:10 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
I think that specific invoice uploaded by You without deleting...

So,
Check the invoice in June return...
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On 11 September 2018 at 19:44
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24196 Points Joined May 2018
You download the error file and rectify it.
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On 11 September 2018 at 20:15
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Pls see the image or error and check out.. It's not a error in current uploading file...
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On 11 September 2018 at 20:19
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24196 Points Joined May 2018
Sir, it not opening.
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On 11 September 2018 at 20:20
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Ohhh...

It's not open then how to You reply download the error file...?


The image showing the error as following...

(One invoice is still showing in Error Report.)

The error is "Inv No : xxxx is filed by You in June-2018".


Then it's error file...??!
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On 11 September 2018 at 20:24
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24196 Points Joined May 2018
I given advice commonly occurring error.
I mentioned one solution for trying to rectifying the problem.
As per the query check the particular error invoice.
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On 12 September 2018 at 01:40


CCI Pro

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