ERROR IN GSTR1 RETURN

[nandankumar roy]

DEAR SIR, PLEASE HELP TO FIND OUT THE PROBLEM WHERE IN STATUS SHOWING ERROR IN SUBMISSION , PL CONFIRM WHETHER IT IS SUBMITTED OR PENDING NOW POINT IS IN TOTAL DUTY PAYABLE SECTION WISE TOTAL SHOWING 70 LACS IN ALL TOGETHER INSTEAD OF 66.9 LACS NOW NEW JSON FILE GENERATED WHICH IS ALSO ERROR ,COMPLAINED TO HELP DESK THEY REPLIED PROBLEM SORTED OUT BUT SITUATION THE SAME AS EARLIER.

GSTIN - 24ACMPJ6568J1Z4

Legal Name - NARESH OTARMAL JAIN

Trade Name - MICRON PHARMASUTICALS

FY - 2017-18

Return Period - July

Status - Submission had some error

Status - Error in submission

Aggregate Turnover in the preceeding financial year

PL HELP ANY IDEA TO SORT OUT THE PROBLEM AND I CAN SEND ID AND PW ON PRIVATE EMAIL IF ANY HAVE IDEA TO SORT OUT THE PROBLEM.

WITH REGARDS,

N K ROY

9427181604

[Ganeshan Kalyani]

Sir, it appears from the error description which you have mentioned in your query, that the 'aggregate turnover in the preceeding financial has not been submitted. Hence, you may please try to provide the said informative and re-submit .

AI Summary

Aggregate turnover omission in GSTR 1 return can cause submission errors; provide preceding-year turnover and resubmit. Error in GSTR 1 submission is due to omission of the aggregate turnover in the preceding financial year; supply that turnover figure, regenerate the JSON and re-submit. Verify that duty totals reconcile with declared figures and, if portal errors persist after correction, document the issue and seek technical support while ensuring data consistency prior to resubmission.