تخطي للذهاب إلى المحتوى
القائمة
لقد تم الإبلاغ عن هذا السؤال
3 الردود
1346 أدوات العرض

I am trying to file GSTR1 for Q4 2024(Oct24-Dec24) period and it is giving me an error. The error says

"[RET191252] Save is not allowed after IFF end date of selected period"

It should not give this error since 13ht is the last date for submisison.

Json sent to GST portal

{"gstin": "10ABMCS5814J1ZA", "fp": "102024", "b2b": [], "b2cl": [], "b2cs": [], "cdnr": [], "cdnur": [], "exp": [], "nil": {"inv": [{"sply_ty": "INTRB2C", "nil_amt": 0.0, "expt_amt": 416000.0, "ngsup_amt": 0.0}, {"sply_ty": "INTRAB2C", "nil_amt": 0.0, "expt_amt": 81000.0, "ngsup_amt": 0.0}]}, "hsn": {"data": [{"hsn_sc": "997211", "uqc": "NA", "rt": 0, "qty": 0.0, "txval": 497000.0, "iamt": 0.0, "samt": 0.0, "camt": 0.0, "csamt": 0.0, "num": 1}]}}

Json Received(Error) from GST Portal

{

"data": {

"form_typ": "R1",

"status_cd": "ER",

"action": "SAVE",

"error_report": {

"error_msg": "Save is not allowed after IFF end date of selected period",

"error_cd": "RET191252"

}

},

"status_cd": "1",

"status_desc": "GSTR request succeeds",

"txn": "6db57ab12ae044f0a95a06e81b8bfc5c"

}

الصورة الرمزية
إهمال

How such a big company could make such a silly mistake. I'm shocked this issue still remain unresolved.


They should not offer GST filing feature if it doesn't work at all. 

Awaiting for any fix for this. 

الكاتب أفضل إجابة

I did some more research and found that The Odoo GST integration is creating an incorrect JSON file(filing period attribute is the first month of the quarter instead of the last month of the quarter) for quarterly filings and hence it is getting rejected by the GST servers. This can be resolved my manually editing the JSON file to fix the filing period attribute and uploading it on the GST servers.

الصورة الرمزية
إهمال
أفضل إجابة

I am facing a similar error but reading the gst portal does not offer clear explanation

الصورة الرمزية
إهمال
الكاتب

Refer my response to Nikhil as it has the manual solution

أفضل إجابة

Hi 

I hope you are doing well,

Can you check below guidelines On Indian GST Portal,

https://tutorial.gst.gov.in/userguide/returns/FAQs_IFF.htm

Thank you

الصورة الرمزية
إهمال
الكاتب

Appreciate the pointer but how would GST portal solve an odoo tech issue(defect). I did some more research and found that The Odoo GST integration is creating an incorrect JSON file for quarterly filings and hence it is getting rejected by the GST servers. This can be resolved my manually editing the JSON file and uploading it on the GST servers.

المنشورات ذات الصلة الردود أدوات العرض النشاط
0
أكتوبر 20
3538
0
نوفمبر 23
1295
4
يناير 25
12382
1
مايو 18
5923
1
يوليو 17
3597