Sir
We forgot to enter one invoice (Sales - outward) in GSTR 1 for the month of july 17. The counter party entered the same. While filing the GSTR 1 , an error occurred in status - error in submission. i.e no action taken on bill no. xxx . what is the procedure to add missing invoice. Without filing of july, further months returns are not accepting.
What action can i take. please suggest me
If counter party has entered, you need to accept or reject that invoice in GSTR-1A. This could be one of issue.
Have you filed July month return?
If not then you cannot file GSTR-1 for August month.
In any case you need to check GSTR-1A if error is because of any pending entry or if this is a technical glitch need to contact GST helpdesk.
I am not getting GSTR1 A in dashboard. Only three screens GSTR 1, GSTR 2A and GSTR 3B are appearing in Dashboard. Earlier I found GSTR 1 A.
July month it is not accepting submission. How can I file July.
Without July filling , I cannot file Aug, Sept Oct Nov .
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