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GSTR1 Quarterly Return filing error due to incorrect json generated by odoo.

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This question has been flagged
accountingtaxindiaGSTGSTINv18
3 Replies
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SGV VENTURES PRIVATE LIMITED

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"

}

0
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Surya Pratap

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. 

Avatar
SGV VENTURES PRIVATE LIMITED
Author Best Answer

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.

0
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Adi Prabhakar
Best Answer

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

0
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SGV VENTURES PRIVATE LIMITED
Author

Refer my response to Nikhil as it has the manual solution

Avatar
Nikhil Nakrani
Best Answer

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

0
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SGV VENTURES PRIVATE LIMITED
Author

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.

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