27 December 2017
I am trying to file GSTR1 for month ending Aug 17. After clicking submit button and proceed button, I get this error message
'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.'
So, Should I proceed ignoring this? 31st Dec is last date.
28 December 2017
After uploading the file go to check your details in Online mode. Your all details are correct then file. Also check it in "HSN SUMMARY & DOCUMENT DETAILS" the new offline tool not supported these details...
28 December 2017
I am filing gstr-1 online directly, but still the error persists...and after generating summary..if I press submit button then it shows the same error to me..then how shall i do it??
CAclubindia
