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error in gstr1
you have records still under processing with error status in section b2b uploaded by supplier. you may go take action on those records before submitting. sir please kindly guide me where should go and clear the error.
Replies (1)
Go to b2b and find out which invoices are processed with error. Go and edit those invoices you may find the error at the top may be same invoice number in earlier months etc. Rectify and file.
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