I am trying to file GSTR1 for month ending Aug 17. After clicking submit button and proceed button, I get this error message

'Error! You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.'

So, Should I proceed ignoring this? 31st Dec is last date.

PLEASE HELP ME...

Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain

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Please guide me,
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Thanks in ADVANCE for your kind replty

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I am Engineering contractor from MH.
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AP firm is not registered in MH.
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Hi All

In the month of december I am filing GSTR3B return for the month of september. Whether late fees would be applicable? If applicable, what is the method of calculation?

Govt has notified that for aug and sep no late fees will be there for 3B.