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Gstr 1 filing

S Bhuvana (Manager - Accounts) (43 Points)

29 May 2018

Dear Sir/Madam,

I am trying to file our GSTR 1 for the month of April, 2018, while submitting the return the status in showing "Error in Submission". When I click on it, it's showing two invoices with No., Financial year and error message. Out of two invoices, one invoice no. is not at all relating to series and the another invoice was filed in March, 2018 with all correct values. In the error message its showing "No action taken on item".

I am entering all invoices directly on "prepare online mode" not uploading json file..

Please suggest how to rectify this error and what action has to be taken on this.

Regards

Bhuvana S

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7 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 May 2018

SEE WHETHER THE SAME NUMBER INVOICE IS THERE IN GSTR_1

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S Bhuvana (Manager - Accounts) (43 Points)
Replied 29 May 2018

GSTR 1A IS NOT AVAILABLE YET...

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 May 2018

IN GSTR_1

RAJA P M ("Do the Right Thing...!!!") (127974 Points)
Replied 29 May 2018

Check Out Your invoice numbers which is duplicate number...

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 29 May 2018

yes exactly check it

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S Bhuvana (Manager - Accounts) (43 Points)
Replied 29 May 2018

Normally, if we enter the same invoice no. it shows immediately that "invoice already entered".. anyway I will check it out once again. Thank you.

S Bhuvana (Manager - Accounts) (43 Points)
Replied 29 May 2018

Got the mistake.. actually one of our client has changed their GSTN in the month of March, 2018. We have issued a invoice to them on 31.03.2018 mentioning the new GSTN only. And one more invoice was issued in November, 2017 with the old GSTN. But the receiver had filed a modification for the invoice issued in March, 2018 and updated the old invoice which was issued by us in Nov., 2017. what action has to be taken now? whether I can accept or reject? if I accept is there any change in our liability?? please suggest.