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

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.