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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....RROR IN SUBMISSION GSTR 1(NO ACTION TAKEN ON ITEM)<br> Query (Issue) Started By: - Swagata Das Dated:- 15-6-2018 Last Reply Date:- 15-5-2019 Goods and Services Tax - GST<br>Got 9 Replies<br>GST<br>Hi, I am unable to file GSTR 1 of April&#39;18 due to Error in Submission. After click on the message showing&quot;No Action Taken on Item&quot; . I have download the GSTR 1 & accept the modified invoic....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....es, then create JSON file & upload the same. But the file has not been supported & Error messsge showing. Swagata 9674160562 Reply By Rajagopalan Ranganathan: The Reply: Sir, You intimate your problem to Grievance Redressal Portal for GST Reply By KASTURI SETHI: The Reply: There must be some mismatch between GSTR 3 B and GSTR 1. Lodging complaint with Grievance Cell is option. If there is n....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....o revenue loss, you can avoid penalty by bringing error to the notice of Grievance Cell of Common Portal System. Reply By YAGAY and SUN: The Reply: Please check whether any GSTR 3B was skipped. Reply By SANJEEV JADHAV: The Reply: 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. R....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....eply By Ganeshan Kalyani: The Reply: Write to grievance redressal simultaneously have a word with GST Helpdesk. Reply By Dip Saha: The Reply: Sir, I am also facing the same problem. Please guide me for solving the problem Reply By RAMASAMYSHANMUGAM SARAVANAN: The Reply: Download GST offline tool from GST portal and prepare GSTR 1 using it or prepare GSTR 1 either in Tally or in Winmann and up....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....load it. Errors will be removed. CA.SARAVANAN Reply By Dip Saha: The Reply: After submission also can I change it??I have not filed gst-1 yet Reply By RAMASAMYSHANMUGAM SARAVANAN: The Reply: once submitted cannot be changed, but can amended while filing next monthly return CA.SARAVANAN<br> Discussion Forum - Knowledge Sharing ....