Menu
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..
Recent Topic
- 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
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
