ereor message

213 views 5 replies
I already submitted August GSTR3B But after that I found clearical mistake in return . then I correct the mistake in GSTR1 (AUGUST). but there is error messages showing (Error: you have records still processing/processed with error status in section : nill rated. 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!.

what should I do?
Replies (5)
some data you have entered incorrect no connection between gstr3b and gstr 1
so..no rectification can't be done in GSTR1!
Yes you can correct in gstr1.
Please check what data you have entered in nil and exempted good tab. some mistake must be there
ok sir.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register