we fillup GSTR-1 correctly BUT when we SUBMIT it always a message flaashes
"Error! 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.
On checking we found that there is NO any error.Then we have to click the option " PROCEED " otherwise system does not SUBMIT the Return.
WHY IT IS SO ?
WHAT IS EFFECT OF CLICKING PROCEED OPTION IN THIS MATTER ?
CAclubindia
