Ramesh Ponnusamy (GST Practitioner) (43 Points)
05 April 2018Anybody please solve the problem : while submitting the GSTR1 error messege as Error; Invoices already submitted. But I have uploaded the invoices first time. how to find the error and solve the error
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 05 April 2018
HELLO .
SURELY U HAVE PUT ONE INVOICE TWICE
RE-CHECK GSTR 1
dee charya
(ceo)
(22 Points)
Replied 05 April 2018
this happened to me. if the customer has only one invoice and this glitch occurs, then their gstin is not shown in the list of invoices.
upload a fake invoice entry for the same customer. start your process after clearing cache, fresh login and then make sure you dont press backspace on the keyboard to go go back. always use the back button provided in the site. once second invoice is uploaded properly, the gstin will be made visible in the list of invoices. then you can click and open the gstin and delete the old and the fake invoice. then start over without any issue.
CAclubindia
