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Error in GSTR-1

1282 views 6 replies

uma shankar khatri

proprietor

135 Points Posted on 09 January 2020

we fillup GSTR-1 correctly BUT when we SUBMIT it always a message flaashes

"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.

On checking we found that there is NO any error.Then we have to click the option " PROCEED " otherwise system does not SUBMIT the Return.

WHY IT IS SO ?

WHAT IS EFFECT OF CLICKING PROCEED OPTION IN THIS MATTER ?

Replies (6)

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 09 January 2020

I think it's Systems error...

wait and try to later...

or

In case gstin cancelled then GSTR 1 is show the same way...

SOWJANYA M

840 Points Posted on 09 January 2020

Did u did any edits on already uploaded invoice?

I have faced this in one of my client for whom I prepared through online.
same error arised. even making refresh the same arised. only the next day morning we filed

pls try after few hours. I will be rectified

uma shankar khatri

proprietor

135 Points Posted on 10 January 2020

Dear Sowjanya M, thank you for response, Actualy this error is regular. I just allow to "proceed without action" option and then Return get submitted and then after sometime we proceed TO FILE and the Return get FILED.

I just wanted to know ,IS it a regular feature of the System ? OR Will Returns filed SO create problem in future ?

Please reply.

thanks again.