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 submission errors can be resolved by downloading the error report and accepting or rejecting uploaded invoices.
When GSTR-1 shows "No action taken on item" for invoices, download the Error Report/JSON via the GSTR-1 Offline export, open it in the GST Offline Utility, identify and correct errors (commonly GSTIN or date format), and then accept or reject any invoices uploaded by receivers before regenerating and re-uploading the corrected JSON to clear the submission errors.