Gstr 1
This query is : Resolved
09 September 2017
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?
any solution for this
any solution for this
09 September 2017
There were error with server in processing of invoice uploaded. Now the same has been corrected. Try again, if problem continues then contact GST Helpdsk.
09 September 2017
Update : GSTR filing date extended again.
GSTR1 for July- 10th October 2017
GSTR3B now till December month for collecting Payments
GSTR2 for July- 31st October 2017
GSTR3 for July- 10th November 2017
No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.
TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.
GSTR1 for July- 10th October 2017
GSTR3B now till December month for collecting Payments
GSTR2 for July- 31st October 2017
GSTR3 for July- 10th November 2017
No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.
TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
