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Error During GSTR1 Submission

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Mohanraj J

1238 Points Posted on 11 June 2020

Dear Friends,
The below message shown during GSTR1 submission;
"You've records still under processing /processed with error status on section B2B submission by suppliers. You may go back and take action those records before submitting. If u choose to proceed without taking action o the same, system will process ur return/statement without considering those records".

Why this error show? What should I do further to complete the submission?.

Replies (5)

Quick Summary

This discussion addresses an error encountered during GSTR1 submission related to B2B records still processing or with errors. The advice suggests checking the B2B tile to ensure all invoices are reflected. If not, refreshing the system and waiting a few minutes might resolve the 'under processing' status. Users are advised to rectify any problematic records before proceeding with the submission to avoid them being excluded.

KRISSHNAN KP

4215 Points Posted on 11 June 2020

Gstr1 prepared off line or online

Mohanraj J

1238 Points Posted on 11 June 2020

Online only. I have filled only 7 sales invoices and only one HSN codes for all sales invoices.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 11 June 2020

Kindly check whether the total value invoices & number of invoices (7) is reflected on Tile . (Tab b2b) . if no then there is some error in the invoice or Invoices is under process , refresh it & after few minutes when the same get reflected on Tile , then try to file the return.