Menu
error in gstr1
you have records still under processing /processed with error status in section :B2B upload by supplier. you may go take action on those records before submitting. please say what I do for further proceedings
Replies (2)
check whether you have filed GSTR-1 for previous months.
previous month return already filed
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
