Gstr 1 submit error:invoice already filed by counter party

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kishan lal

proprietor

21 Points Joined December 2017

Hello,

I could not file my GSTR 1 for the july month earlier(october deadline) as its due date passed while successfully submitting GSTR 2 and 3B within due time. But now as per new due dates one can file GSTR 1 for july month by 31 dec 17.

So when i am trying to submit my GSTR 1 ,i am unable to submit it as on submission it is showing an error. On clicking the error it shows a descripttion against few of my uploaded invoices which states"invoices are already filed by a counter party". On those particular invoices i have also taken the action and have rejected them since they were uploaded by receivers with wrong taxable value, but even after this it again shows the same error.

I have contacted GST heldesk by phone and mail for the same and searched on google as well for solving this error but without any success.

So please help me if anyone knows how to resolve this particular error and then i can successfully submit my GSTR 1 for july month, because then only i l be able to file my GSTR 1 for aug-sep month as per GST notification.

Thanks

Replies (13)

harsh ghundiyal

for updates

357 Points Joined October 2015

site will update today

suresh

Employee

41 Points Joined December 2007

i am also facing ths same issue, please resolve the issue.

Mahesh Singhi

Company Secretary & Manager Exim

45 Points Joined July 2013

I am facing same problem. Rejected the invoices and matched the amount and uploaded again and again same error...

Please suggest solution to remove such error.

Mahesh Singhi

nikhilgupta

Income Tax Consultant (Advocate)

48 Points Joined May 2013

I am facing same problem. Rejected the invoices and matched the amount and uploaded again and again same error... Please suggest solution to remove such error.if anyone found soluation of this error

Saloni

Articled Assistant

73 Points Joined June 2015

I am facing the same issue... Please suggest some solution

nikhilgupta

Income Tax Consultant (Advocate)

48 Points Joined May 2013

I found Soluation of this Error, First Download Uploaded GST Return (Not Error Report) then open in offline tool, arrange data invoice voice, then check is any invoice no uplaod two ya three times, in same GST No ya Other GSt No, after correction of this , generate json file, & upload, ur error should be removed

And if are filleing July GSTR 1 then some more adjustment required

Saloni

Articled Assistant

73 Points Joined June 2015

Yes filing for July 2017 GSTR-1, Downloaded uploaded return & opened in GST Offline Tool but the same invoice no. is not uploaded twice. Searched all those invoice numbers which are showing error in GST Portal, still nothing worked

nikhilgupta

Income Tax Consultant (Advocate)

48 Points Joined May 2013

Ok you are filling GST 1 july 1. You accept all the invoice which uploded by receiver 2. delete same invoice from B2B schedule. 3. do these correction in downloaded upladed return in offline tool. 4. then upload again.

Saloni

Articled Assistant

73 Points Joined June 2015

Did those correction in downloaded upladed return in offline tool & then uploaded again. Still the number of errors in submission is same.

jyoti

accountant

22 Points Joined November 2014

facing same problem but whats should i do in case of filed invoice data is incorrect by the counter party and when i reject it shows error in submission with containing invoive of No. which is already filled by the counter party. (I can not accept the said invoive becouse of incorrect data filled )

nikhilgupta

Income Tax Consultant (Advocate)

48 Points Joined May 2013

contact me : nikhilgupta0487 @ gmail.com

siddamcetty ravindher

2 Points Joined August 2017

Sir,

I did same for July month but one of my vendor is not getting ITC in GSTR2 and now he is deducting the GST amount in my current outstanding. Please suggest me