I COMPLETE ALREADY B2B, HSN WISE, AND DOCUMENT MENUS IN MY RETURN.
BUT I CANT SUBMIT , WHEN I TRY , THERE IS A ERROR MESAGE .
""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.. Do you want to continue?""
WHAT TO DO?
CAclubindia
