Error message in gstr1 submission

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510 Points Joined September 2016

I am trying to file GSTR1 for quarter ending Sept 17. After cicking submit button and proceed button, I get this error message

 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. 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.

If this pertains to purchases i.e, GSTR2. It is still not open yet. Should I proceed ignoring this? 31st Dec is last date.

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On 26 December 2017 at 13:07 Report
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Financial excutive
44 Points Joined April 2011
I think u r select gst 2
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On 26 December 2017 at 13:37
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Financial excutive
44 Points Joined April 2011
u can click on error msg
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On 26 December 2017 at 13:38
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GST
3925 Points Joined October 2015
ypu have to mail this error with snapshot on gst helpdesk
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On 26 December 2017 at 14:33
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510 Points Joined September 2016
@ Mondira help desk hardly helps. Sleep desk would be a more appropriate name for it. They are yet to respond to my almost a month old query.
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On 26 December 2017 at 17:13
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GST
3925 Points Joined October 2015
neighter no another way
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On 26 December 2017 at 17:22
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1431 Points Joined June 2017
sir please check each and every invoice entry and identify which invoice showing pending for processing
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On 26 December 2017 at 18:14
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student
33 Points Joined July 2014

CROSS CHECK EVRY COLOUM AND TRY TO EDIT OR DELETE THE PROCESING INVOICES

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On 26 December 2017 at 18:18
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1431 Points Joined June 2017
did you identify which invoice is showing still processing
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On 26 December 2017 at 18:27
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510 Points Joined September 2016
@ Manas Ya I checked all the bills, counted them, and all are in processed stat
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On 26 December 2017 at 18:39
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1431 Points Joined June 2017
then pls tick tab generate GSTR 1 summary in the down left
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On 26 December 2017 at 18:43
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510 Points Joined September 2016
Hi Manas thanks a lot. I was able to submit without that error message appearing. May be I will be able to file also
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On 26 December 2017 at 18:48
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1431 Points Joined June 2017
welcome sir.
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On 26 December 2017 at 18:49
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student
33 Points Joined July 2014

WAIT FOR 12HOURS AND CHECK THE DEATILS 

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On 26 December 2017 at 18:52
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510 Points Joined September 2016
Sure will do as suggested. Tanks
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On 26 December 2017 at 18:55


CCI Pro

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