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!
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GSTR1 ISSUE
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!
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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