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GSTR 1

08 September 2017

While Submitting GSTR 1 one error Shown:-
You have records still under processing 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 your return/statement without considering those records.
What is the sotution?

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3 Replies

MURALIDOSS (INCOME TAX PRACTITIONER) (1317 Points)
Replied 08 September 2017

Im crying for the same from yesterday.. call already helpdesk with screenshot. they replied wait ....today or tomorow server problem .

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Sukhdev Singh (6 Points)
Replied 08 September 2017

hello to all
I was VAT registered and now GST registered. and I have rs 3.00 lac in VAT and more than2.00lac of excise is having charged in my purchase before 1st july . I have filed the VAT returns of first quarter in time. now advise me that total any receivable would be carried over in both accounts that in stay. or separate in both accounts

Mohammed Goryawala (727 Points)
Replied 08 September 2017

Mr Sukhdev i guess you have credit amount. If so you'll need to fill TRAN 1 in order to get the amount reflected in GST.
Statutory forms might need to be filled.