LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

gstr 1filing for may 2018

Ashwini (100) (55 Points)

06 June 2018

Hello everyone,

Need a clarification. I'm not able to file GSTR 1 for may month. It shows an error stating "records still under processing/processed with error status in section:B2B uploaded by supplier.If you choose to proceed without taking action on the same, system will process your return/statement without considering those records"

I have checked and all invoices have been uploaded correctly. kindly suggest what can be done.

Reply
Follow
Share

6 Replies

felix thomas (student) (159 Points)
Replied 06 June 2018

If it’s processed with error you can try generating the error report and see what the errors are. If it’s still under process try to remove the updated data and try once again .

1 Like

Ashwini (100) (55 Points)
Replied 06 June 2018

ok will try doing this way. thank you

1 Like

Vinod Babu (24191 Points)
Replied 06 June 2018

Please check the Gstin no. and date of invoices

1 Like

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 06 June 2018

It's giving such error today ,... bill might be pertaining to previous FY but still download the error file

1 Like

Deepthi Bala K (64 Points)
Replied 06 June 2018

Wait for some time. It will reflect after 2 to 3 hour's later. If not, please upload one more time...

1 Like

Vinod Babu (24191 Points)
Replied 07 June 2018

Now days gst portal gives error at the time of filing returns. Still the government has not taken necessary measures to rectify the problems on gst portal.

1 Like