Mustansir Chudawala (Student CA Final ) (28 Points)
09 December 2017Hello Colleagues,
When I filing my GSTR 1 Return for the month of JULY I'm getting an error that "Invoices still under process". I've checked my B2B Invoices and all Invoices are showed as Processed Invoice. Plus I'm facing this issue since last 15 days.
Can anybody here help me out, please.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 December 2017
SEE THE ERROR
ERROR IN BILL LIKE DATE OR SAME BILL NUMBER . . . SO CHECK CAREFULLY
OTHERWISE , DELETE THE BILL AND RE-ENTER THE BILL IN GST PORTAL
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
