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Gstr 1 records still under processing/processed with error s

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 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.

There is no Error Report it says N/A in theGST Portal 

I just dont understand where is the error to retifly ????

 

 

Replies (19)
same, I have error too
Is GSTR 1 or 2....?!
@ Jammangguite.,
Please explain yourself for the error. It's in GSTR 1 or 2...?
Raja sir it's GSTR 1 it self
It's in July GSTR 1...?
@ raja sir GSTR1
It's in GSTR 1 July...?
GSTR1 August.
Brother......

Please understand. It's not yet to be finalized the dates for the month of August...
So, wait further notification....


In My View it's available on or after 10th November...

yes

Originally posted by : jammangguite
GSTR1 August.

 

GSTR1 JULY 

Please find the attachment 

 

@ Guru.,
You check your GSTR 2A....

I don't know exactly.
But, Check in Credit / Debit Note section in GSTR 2A...

Sir,

Checked in GSTR2 A .

No Invoices found for the provided Inputs.

Attached the screen shot 

 


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