Gstr 1 records still under processing/processed with error s

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Partner
31 Points Posted on 08 October 2017

 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 ????

 

 

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On 08 October 2017 at 14:10 Report
Replies (19)
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unemployed
81 Points Posted on 08 October 2017
same, I have error too
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On 08 October 2017 at 14:58
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"Do the Right Thing...!!!"
77792 Points Posted on 08 October 2017
Is GSTR 1 or 2....?!
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On 08 October 2017 at 15:13
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"Do the Right Thing...!!!"
77792 Points Posted on 08 October 2017
@ Jammangguite.,
Please explain yourself for the error. It's in GSTR 1 or 2...?
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On 08 October 2017 at 15:13
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Partner
31 Points Posted on 08 October 2017
Raja sir it's GSTR 1 it self
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On 08 October 2017 at 15:29
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"Do the Right Thing...!!!"
77792 Points Posted on 08 October 2017
It's in July GSTR 1...?
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On 08 October 2017 at 15:36
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unemployed
81 Points Posted on 08 October 2017
@ raja sir GSTR1
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On 08 October 2017 at 15:42
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"Do the Right Thing...!!!"
77792 Points Posted on 08 October 2017
It's in GSTR 1 July...?
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On 08 October 2017 at 15:57
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unemployed
81 Points Posted on 08 October 2017
GSTR1 August.
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On 08 October 2017 at 16:22
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"Do the Right Thing...!!!"
77792 Points Posted on 08 October 2017
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...
1 Reply
On 08 October 2017 at 16:26
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Chartered Accountant
54 Points Posted on 08 October 2017

yes

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On 08 October 2017 at 16:33
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"Do the Right Thing...!!!"
77792 Points Posted on 08 October 2017
Originally posted by : jammangguite
GSTR1 August.

 

1 Reply
On 08 October 2017 at 17:08
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Partner
31 Points Posted on 08 October 2017

GSTR1 JULY 

Please find the attachment 

 

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On 08 October 2017 at 21:09
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"Do the Right Thing...!!!"
77792 Points Posted on 08 October 2017
@ Guru.,
You check your GSTR 2A....

I don't know exactly.
But, Check in Credit / Debit Note section in GSTR 2A...
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On 08 October 2017 at 21:26
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Partner
31 Points Posted on 08 October 2017

Sir,

Checked in GSTR2 A .

No Invoices found for the provided Inputs.

Attached the screen shot 

 

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On 08 October 2017 at 21:34

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