While submitting GSTR-1, it is showing that the invoices are under process. In B2C(others) one entry remained under process since 1st Sep. While all other details have been completed now, but this is still un-processed? Please advise.
SSG (1936 Points)
05 September 2017While submitting GSTR-1, it is showing that the invoices are under process. In B2C(others) one entry remained under process since 1st Sep. While all other details have been completed now, but this is still un-processed? Please advise.
SANDEEP JAIN
(Tax Consultant)
(487 Points)
Replied 05 September 2017
SANDEEP JAIN
(Tax Consultant)
(487 Points)
Replied 05 September 2017
RAMAN KHANNA
(Cost and Finance Controller)
(89 Points)
Replied 06 September 2017
I am also facing same problem since last 3 days ...talked to GST helpdesk 0120-4888999. Replied that this is a common techincal issue. They are taking up to resolve this problem. And advised me to check after every 3 - 4 hours.
SSG
(1936 Points)
Replied 07 September 2017
No solution even today morning. Invoices still showing under process.
SSG
(1936 Points)
Replied 08 September 2017
STill the error persists. Emailed to helpdesk yesterday, but no reply. Called them but busy. Any member please advise the solution.
Mustansir Chudawala
(Student CA Final )
(28 Points)
Replied 09 December 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 December 2017
HELLO EVERY ONE ,
TRY TO OPEN THE INVOICE AND SEE THE ERROR
SO AS TO CORRECT IT
I MEAN ERROR LIKE DATE MAY BE
OR THE SAME INVOICE NUMBER
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
