Gstr1 filing
This query is : Resolved
sarika khanna
(Querist)
05 February 2018
regarding gstr1 filing . when at the time of submit , there is a error message shown below: "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?"
05 February 2018
You should not continue. Rather go back and try to correct the errors. If the problem still persist then drop an email with the screenshot of the error to gst helpline.
We have also faced this problem and it got sorted out by following the above steps. Otherwise, the return shall be processed without considering the invoices under question
We have also faced this problem and it got sorted out by following the above steps. Otherwise, the return shall be processed without considering the invoices under question
05 February 2018
No... Don't be submit the return.
Check your details in B2B section for invoice no., GSTIN and Tax details....
Check your details in B2B section for invoice no., GSTIN and Tax details....
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