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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GSTR 1
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Im crying for the same from yesterday.. call already helpdesk with screenshot. they replied wait ....today or tomorow server problem .
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
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
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.
Statutory forms might need to be filled.
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