Gstr 1 records still under processing/processed with error s

6036 views 19 replies

 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 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details