Gstr 1
This query is : Resolved
abdul ashveed
(Querist)
09 September 2017
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.. Do you want to continue?
any solution for this
any solution for this
09 September 2017
There were error with server in processing of invoice uploaded. Now the same has been corrected. Try again, if problem continues then contact GST Helpdsk.
09 September 2017
Update : GSTR filing date extended again.
GSTR1 for July- 10th October 2017
GSTR3B now till December month for collecting Payments
GSTR2 for July- 31st October 2017
GSTR3 for July- 10th November 2017
No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.
TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.
GSTR1 for July- 10th October 2017
GSTR3B now till December month for collecting Payments
GSTR2 for July- 31st October 2017
GSTR3 for July- 10th November 2017
No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.
TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.
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