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Gstr1 error

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)

08 September 2017

regarding gstr1 filing . when the time of submit , there is a error message shown below: "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?"

Read more at: /experts/gstr1-error--2565694.asp

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27 Replies

Gaurav Palta (484 Points)
Replied 08 September 2017

Go to offline mode and check error report.Some records might not have got processed due to wrong GSTIN.

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 08 September 2017

regarding gstn # i entered only online , so i can sure those are correct gstn#

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 08 September 2017

download the erroe file from offline prepare from the portal

and download the offline mode gst filling from site

upload the error file on GST OFFLINE TOOL

and rectify the erroer and generate file again

generated file will be uploaded again in OFFLINE MODE

Gaurav Palta (484 Points)
Replied 08 September 2017

Is there any record showing error? There is a another thing happening on GSTN that if you process anything it reflects next day adter they process the transactions at night.

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 08 September 2017

NO SIR,

I HAVE 100 B2B SALES INVOICE ONLY WITH CORRECT GSTN. SO , I ENTERED ONE BY ONE DIRECTLY THROUGH ONLINE MODE.

GSTR 3B SALES AND GSTR 1 SALES , ALSO HSN CODE WISE SALES CORRECT.

WHEN I TRY TO SUBMIT THE ABOVE EARLIER MESSAGE SHOWS.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 08 September 2017

if you add online invoices for gstr 1 so it will take time to show say 30 mins .... but make SURE if you added one invoice and it is not shown at site SO dont put it again as it will be reflected twice ... wait to process the invoices

Gaurav Palta (484 Points)
Replied 08 September 2017

processing is going to take anything from 2 hrs to a day.everything gets corrected next morning.so keep checking.

Karthick Thrish (8 Points)
Replied 11 September 2017

me too having the same problem if anyone gor solved pls inform to me mail ID tps.trade @ gmail.com

Karthick Thrish (8 Points)
Replied 12 September 2017

Hi, I had same message while submitting gstr 1, now my problem solved me too entered all invoices via prepare online but now in removed all details from gstr 1 and i prepared in offline utility and uploded json file now the problem solved. no error found after upload json file and i filed my gstr 1.

Karthick Thrish (8 Points)
Replied 12 September 2017

angela (Manager - Taxation) (34 Points)
Replied 14 September 2017

dear sir,

rerror report generation s only for offline filing.

we cant see for online

angela (Manager - Taxation) (34 Points)
Replied 14 September 2017

dear sir,

rerror report generation s only for offline filing.

we cant see for online

CMA Sravan Kumar (Accounts Manager) (647 Points)
Replied 21 December 2017

Hi frnds,

I am a registered regular dealer of GST. I got the same error report while filing GSTR 1 for the month of August'17 which was given below.

Error! You have records still Under processing/Processed with error status in section : Nil Rated . 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.

Please sort this issue.