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Transaction cannot be added in this Return period, as the Return is filed. Such transactions cannot be uploaded

Cause

This occurs when you create a voucher with the Voucher Date that falls in a Return Period for which you have already signed the Return.

Resolution

1. Open GSTR-1/GSTR-3B, press Alt+F10 (Undo Filing).
2. Press S (Undo Filing for Current Return).

The transaction becomes the part of the Return.

If you want to move the transaction to the subsequent month, then you can provide the Effective Date of the relevant month. Refer to the Effective Date section, to know more. 

1. Select the transaction, and press Alt+L (Set Effective Date).
2. Enter a date of the subsequent return period.

The transaction becomes a part of the Return in the subsequent period.