Dear Friends,
The below message shown during GSTR1 submission;
"You've records still under processing /processed with error status on section B2B submission by suppliers. You may go back and take action those records before submitting. If u choose to proceed without taking action o the same, system will process ur return/statement without considering those records".
Why this error show? What should I do further to complete the submission?.
5 Replies
Mohanraj J
(1178 Points)
Replied 11 June 2020
Online only. I have filled only 7 sales invoices and only one HSN codes for all sales invoices.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 June 2020
Kindly check whether the total value invoices & number of invoices (7) is reflected on Tile . (Tab b2b) . if no then there is some error in the invoice or Invoices is under process , refresh it & after few minutes when the same get reflected on Tile , then try to file the return.
Mohanraj J
(1178 Points)
Replied 12 June 2020
Dear Pankaj Ji, everything is reflected well on tile as well I scrutinize thrice and download preview summary too.
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