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Doc Error in Gstr 1

Anil More (56 Points)

01 September 2017

Error showing. you have some pending invoice in section : Doc

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4 Replies

Rohit Goyal (34 Points)
Replied 01 September 2017

Continue kr do ho jaega filled

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kavinkumar (Student CA IPC / IPCC) (22 Points)
Replied 02 September 2017

An error is showing as you have some pending invoice in section : Doc

If we proceed with that , will it result in some defective filing kind off anything ?

jaigurudev (business) (372 Points)
Replied 02 September 2017

also i have same problem but no one ready to clear this error.most of sales tax practisenor has no solution

sunil (manager) (67 Points)
Replied 02 September 2017

we are also facing the same problem.i have a doubt on nil rated invoice.does it need to show in B2C.in my gstr 1 only taxable invoices are shown in B2C (TALLY EXCELL FORMATE UPLODED)