ERROR IN SUBMISSION GSTR 1 AUGUST 2017
Hello,
I am unable to file GSTR 1 of August'17 due to Error in Submission. After click on the message showing'Invoice already filed by you in 072017' .But While Download uploaded the file for the month of the August 2017 no one invoice available for the month of July 2017. also check the Uploaded/Modified/Rejected by Receiver section no any invoice reflected And still face the problem for filling the return. Error messsge showing.
Ravi
8000510878
GST return filing error prevents submission; seek technical assistance and file a grievance with the helpdesk. A system-generated submission error prevented filing the GST monthly return by indicating an invoice was already filed in a prior month, although no invoice appeared in uploaded/modified/rejected sections; the recommended course is to seek technical assistance from the helpdesk and lodge a formal grievance on the GST portal. (AI Summary)
Goods and Services Tax - GST