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GSTR 1- Error while filling

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94 Points Posted on 26 February 2018
While filling GSTR 1, supplies made to SEZ (without payment of GST) is showing a error saying- "Pending invoice(these will be added after validation)"
What's the solution for this? 
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On 26 February 2018 at 23:04 Report
Replies (8)
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Going to be CA soon.....
92 Points Posted on 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
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On 26 February 2018 at 23:34
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Going to be CA soon.....
92 Points Posted on 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
Reply
On 26 February 2018 at 23:34
User Avatar

Going to be CA soon.....
92 Points Posted on 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
Reply
On 26 February 2018 at 23:34
User Avatar

Going to be CA soon.....
92 Points Posted on 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
Reply
On 26 February 2018 at 23:34
User Avatar

Going to be CA soon.....
92 Points Posted on 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
Reply
On 26 February 2018 at 23:34
User Avatar

Going to be CA soon.....
92 Points Posted on 26 February 2018
Wait for some time.... it needs some time to Update the added invoice
Reply
On 26 February 2018 at 23:34
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Going to be CA soon.....
92 Points Posted on 26 February 2018
Sorry reply came 4-5 times just because of network prob
Reply
On 26 February 2018 at 23:36
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94 Points Posted on 27 February 2018
okay thank you
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On 27 February 2018 at 09:00


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