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.
Menu
gstr 1filing for may 2018
Replies (6)
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 .
ok will try doing this way. thank you
Please check the Gstin no. and date of invoices
It's giving such error today ,... bill might be pertaining to previous FY but still download the error file
Wait for some time. It will reflect after 2 to 3 hour's later. If not, please upload one more time...
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.
Recent Threads
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
Related Threads
CAclubindia
