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?
5 Replies
Manas Das
(1431 Points)
Replied 26 December 2017
some data you have entered incorrect no connection between gstr3b and gstr 1
Manas Das
(1431 Points)
Replied 26 December 2017
Please check what data you have entered in nil and exempted good tab. some mistake must be there
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