GSTR1 ISSUE

233 views 4 replies
While submitting the return, the portal pops up the following 'You have records still Under Processing/Processed with Error under B2B section Uploaded by Supplier.'

After checking also there are no such issues in invoices...


What should i do??

Thanks!
Replies (4)

wait 10-15 mins .. re-generate summary gstr 1 

and then submit

It's been 3 hours... In the meanwhile filed 3 returns...

What's the portal upto for early filers don't know!
sir select that bill edit and save again without editing
the transaction should go out of processing . there will be a bill which will be showing edit processed with error

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