I am trying to file GSTR-4 but when I click on Proceed to file, there is an error
"You have records still Under processing/Processed with error status in section : Tax on outward supplies made,Tax on outward supplies made. You may go back and take action on those records before proceeding. If you choose to proceed without taking action on the same, system will process your request without considering those records. Do you want to continue?"
Also, in Invoice details section, point no. 6 Tax on outward supplies is not reflecting, however I have entered the figures.
Please guide. Thanks.
CAclubindia
