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“When Filing GSTR 1 for October 2023 Using Summary Generation”

“The system is currently undergoing compliance checks for Form DRC-01C. If you encounter the message ‘Please try to file GSTR1 again after some time,’ rest assured that this can affect both NIL and non-NIL returns for various clients on a random basis. It may not be a universal issue, as many clients may not experience it.

As mentioned earlier, one of the system controls involves monitoring and ensuring compliance with DRC 01C using technology tools on the GSTN portal.

To address this issue effectively, I have tested and verified the following resolution steps:

Step 1: Verify Return compliance for DRC 01C, either by responding to any issued notices or confirming that no such records exist.

Step 2: Save screenshots of these scenarios for documentation.

Step 3: Raise a grievance on the GSTN portal to report the issue.

Step 4: Wait for 48 hours after raising the grievance; in most cases, the problem gets resolved, whether it’s a NIL or non-NIL return.

Step 5: Optionally, notify the grievance and issue to the finance ministry, CBIC, and GST council for documentation purposes.

I have personally implemented these steps, and they have proven effective in resolving the issue, allowing our clients to file their returns by generating a summary.”

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Consultant

Faridabad, India

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