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GSTR 1 filing

04 September 2017

i have a problem in filing in gstr1.problem showing while submitting " Invoices are submitted".
what is the solution????

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13 Replies

ASHISH PALLOD (353 Points)
Replied 04 September 2017

GSTR1 error - invoices already submitted /forum/details.asp?mod_id=422291

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RAJA P M ("Do the Right Thing...!!!") (127969 Points)
Replied 04 September 2017

No more solution in our hand. Bcoz, It's system error wait and watch tomorrow....
I think it ll be clear tomorrow

Aparupa Das (31 Points)
Replied 04 September 2017

ok thanks

RAMESH D MODI (Proprietor) (4869 Points)
Replied 04 September 2017

many are facing the same with no result for last 3 days

NARENDER (Account Executive) (65 Points)
Replied 04 September 2017

due to server traffic

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Gaurav Palta (484 Points)
Replied 05 September 2017

It basically means return is in submission state and at this point of time it cannot be filed.Its overload issue. Try again after sometime it will be done.

S Bhuvana (Manager - Accounts) (43 Points)
Replied 05 September 2017

Even I got the same error message yesterday, but today it's solved.

RAJA P M ("Do the Right Thing...!!!") (127969 Points)
Replied 05 September 2017

Originally posted by : S Bhuvana
	Even I got the same error message yesterday, but today it's solved.

Yes. It's really Good....

Thanks for your sharing...

Srinivasa Reddy Kovvuri (2 Points)
Replied 05 September 2017

exempt sales invoice details also enter in gst b2b excel sheet

Aparupa Das (31 Points)
Replied 05 September 2017

no it will come into nil rated exempted point

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Gokul Viswanath Shenoy (Company Secretary & Finance Manager) (430 Points)
Replied 05 September 2017

I'm getting the message "submitted" for GSTR1, but after entering the EVC, i get message as "'system error"'..what's the problem..not able to "file"'

RAJA P M ("Do the Right Thing...!!!") (127969 Points)
Replied 05 September 2017

Wait. Also system error. It's GST portal error. So, Wait.

Muneesh (assistant manager finance) (34 Points)
Replied 05 September 2017

in GSTR-1. i have purchased metrial and due to rate difference or discount issue i have debited some amount. so where to show the debit note in gstr-1. I have entered but it says original invoice cannot be tracked. how to solve this issue. also i am not able to add Excise and Service tax number in RC so that i can fill Trans-1 form?