GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

[nandankumar roy]

ANY HOW SYSTEM ACCEPTED GSTR1 RETURN OF OF JULY'17 WITH REMARKS ERRORS OF SUBMISSION BUT WHEN CLICKED ON ERRORS OF SUBMISSION SHOWING APPX 20 INVOICES ON ERROR MESSAGE THAT NO ACTION TAKEN ON ITEM. AFTER PRINT OUT OF THIS INVOICE FIND OUT THAT ONE SUPPLIER'S INVOICE APPX 10 UNDER THIS REMARKS. GST NO CHECKED AND FOUND OK . CAN ANY BODY HELP WHAT IS THE CAUSE MAY BE AND WHAT TO DO NEXT STEP AND FURTHER LOGIN TO GSTR1 SECTION ONLY OOPS FINDING FROM YESTERDAY.PL HELP.

WITH REGARDS,

N K ROY

9427181604

AI Summary

GSTR-1 July Submission Errors: Users Face Invoice Issues, Find Solutions with GST Offline Tool and GSTIN Support. A user encountered an issue with the GSTR-1 July submission, where approximately 20 invoices were flagged with errors, despite the system accepting the return. The discussion involved multiple participants sharing similar experiences and seeking solutions. One suggestion was to download the error report from the GST portal, use the GST Offline tool to identify and correct errors, and then re-upload the file. Common issues included incorrect date formats or GSTIN numbers. Despite attempts to resolve the issue, some users reported persistent problems, speculating errors might be on the portal's end. Eventually, a solution was found via communication with GSTIN officials.