ALSO , IF GSTR 1 OFFLINE UTILITY.  IN MY EXCEL REPORT  (e.g. one invoice no-280 )

if i copy past to offline tool template one total  invoice value is 4846/- can i copy the same from the report as it is percentate?

if i did like this ok?

Hi frnds, We are a registered regular dealer of GST. I got the same error report while filing GSTR 1 for the month of October '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 advise if any solution is there

regards,

Sandeep Shah

@ Sandeep K Shah
Since the due date is nearing, i filed the return by clicking Proceed and filed the return. 

try hitting preview button first then have a look at draft grst1 wait for sometime then try hitting submit hope this works as it worked for me.

thanks

Sujit

I ve faced the same issue of the 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.. Do you want to continue?" 

But the problem is I have mistakenly proceeded with the same.

Is there any option to revise the return or correct this mastake ?

Hi Friends

I am also facing same problem for Aug GSTR1, i have updated invoices online in sep itself still am getting same error, there is some difference between Preview values & Draft GSTR1 value, there is no option to find the errors, such an horrible filing system. I have mailed the problem to helpdesk, there is no response from helpdesk

It wont be reflected twice provided you have changed the invoice number format. It will get updated.

0% sales needs to be entered in b2b sales and also in Nil rated summary Part 8(A), Then error should not occur.

Thank you

Hi,

I am facing the same error. Can you explain how you rectified that error.

Thanking you in advance.

Dear Sir,

I am an Consultant and monthly fee paid by the Emplyer is the only source of Income.

While filling GSTR1 Table 4A,4B,4C,6B,6C, B2B - Invoice details, I have filled Rs.13,92,000 as Total Value instead of Rs.1,39,200.

My total Income and Taxable value for the month of October 18 is only Rs.1,39,200.

I have not filed GSTR1 yet.

I have filed GSTR3B for Rs.1,39,2000 and paid IGST @ 18% for Rs.25,056.

Kindly guide how to correct Invoice Table (4A...) and file GSTR1.

Thanking you in advance

The solution which worked for me is as under:

Open all B2B invoices one by one and save them again. Thereafter, generate GSTR-1 summary again. The problem should be solved.

Originally posted by : Unmesh Gosavi
	The solution which worked for me is as under: Open all B2B invoices one by one and save them again. Thereafter, generate GSTR-1 summary again. The problem should be solved.

Thank you very much, sir! This solved my issue! 

check thi video on youtube json from tally any version

https://www.aasansolution.in/2021/06/may-2021-gstr1-return-hsnrate-problem.H T M L