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Exempted sales in gstr 1
I uploaded gstr 1 from tally, in nil rated column it shows value of goods correctly.(ie in exempted). when I submit, it shows your records still under processing in section nil rated.what should I do.
Replies (8)
you can refresh the page...And still not happened then please log out and login back again..
Your problem will be resolved
Your problem will be resolved
same problem sir....
I too tried for two days ..still it shows processed with error in nil rated section....
then please share your problem with GST help desk?
@ Mr. Arulmozhi Subramaniam.,
Don't be worry... Go to check the details in Online mode. You can see the details then You will file Your return....
In case it's not showing then go to add manually..
Don't be worry... Go to check the details in Online mode. You can see the details then You will file Your return....
In case it's not showing then go to add manually..
Please log out and log in after sometime
Please log out and log in after sometime
thank you everyone..
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