ERROR IN SUBMISSION GSTR 1(NO ACTION TAKEN ON ITEM)

[Swagata Das]

Hi,

I am unable to file GSTR 1 of April'18 due to Error in Submission. After click on the message showing'No Action Taken on Item' . I have download the GSTR 1 & accept the modified invoices, then create JSON file & upload the same. But the file has not been supported & Error messsge showing.

Swagata

9674160562

[Rajagopalan Ranganathan]

Sir,

You intimate your problem to Grievance Redressal Portal for GST

[KASTURI SETHI]

There must be some mismatch between GSTR 3 B and GSTR 1. Lodging complaint with Grievance Cell is option. If there is no revenue loss, you can avoid penalty by bringing error to the notice of Grievance Cell of Common Portal System.

[YAGAY andSUN]

Please check whether any GSTR 3B was skipped.

[SANJEEV JADHAV]

Dear Swagata, Please review date and year of each invoice and also check whether their is any special character is being used any where in name of client / Vendor.

[Ganeshan Kalyani]

Write to grievance redressal simultaneously have a word with GST Helpdesk.

[Guest]

Sir, I am also facing the same problem. Please guide me for solving the problem

[RAMASAMYSHANMUGAM SARAVANAN]

Download GST offline tool from GST portal and prepare GSTR 1 using it or prepare GSTR 1 either in Tally or in Winmann and upload it. Errors will be removed.

CA.SARAVANAN

[Guest]

After submission also can I change it??I have not filed gst-1 yet

[RAMASAMYSHANMUGAM SARAVANAN]

once submitted cannot be changed, but can amended while filing next monthly return

CA.SARAVANAN

AI Summary

GSTR-1 submission error: check GSTR-3B reconciliation, correct invoice data or special characters, and use grievance redressal. GSTR-1 submission failures often result from mismatches with GSTR-3B, skipped GSTR-3B filings, invoice date/year errors, or special characters in names that break JSON uploads. Use the offline GST preparation tool or accounting software to generate compliant JSON files. If problems persist, lodge a grievance with the portal and contact GST helpdesk; timely notification to the grievance cell can help avoid penalties. Submitted GSTR-1 cannot be changed but may be amended in the next return.