Pending invoices showing

This query is : Resolved

ARCHANA (Querist)
Follow

30 October 2017 Sir,

yesterday I had added missing invoices in gstr2 but it showing pending invoice(These will be after validation) it is not showing in calculation what i do I am not able understand please help me in this regard

Last date of GSTR 2 filing is today or tommorrow

Thanking you

RAJA P M

RAJA P M (Expert)
Follow

30 October 2017 At the time of add which option you select on ITC....?

ARCHANA

ARCHANA (Querist)
Follow

30 October 2017 I think I had taken ITC it is showing processed with error

RAJA P M

RAJA P M (Expert)
Follow

30 October 2017 My all errors like "Error : System Failure", "Error : Denied", "Process going"....etc., Also these problems closed today and filed returns. So, wait on further availability.... GOOD LUCK

Message likes : 1 times

ARCHANA

ARCHANA (Querist)
Follow

30 October 2017 Thank u sir for your reply, the problem will solve today it will be helpful to file return.

Message likes : 1 times

RAJA P M

RAJA P M (Expert)
Follow

30 October 2017 You are Most Welcome Dear

>>> GOOD LUCK <<<

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now