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Gstr1 return filing ertor
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.
Replies (2)
Go to B2B section and click on refresh for about 2-3 times, and then go back and then refresh 2-3 times, you will get your B2B invoices processed and this error will get removed.
Actually there are certain invoices which must be reflecting in subsection of b2b you need to accept or reject those invoices
mohit jagnani
8820448170
mohit jagnani
8820448170
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