Gstr 1 records still under processing/processed with error s

Page no : 2

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 08 October 2017

I don't know error exactly.
You ll write to GSTech ....They ll be help...

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 08 October 2017

Are you filed GSTR 3B..?

Guru (Partner) (31 Points)
Replied 08 October 2017

GSTR 3B is Submitted and filed for the month of July & August within the stipulated time.

already mailed the error details to helpdesk @ gst.gov.in ...... waiting for reply from them

Parth (Director ) (36 Points)
Replied 11 October 2017

Hi,

I submitted my GSTR-1 ( for July) return online on GST Portal on 5th Oct. But got error message. So repaired the Error and resubmitted the same Yesterday on 10th Oct. Got the status showing as "Processed" . I though that that would be enough and my filing of GSTR-1 is complete.

But Today (11th Oct) I got to know that I have to go back to GSTR-1 details and file my GSTR-1 by clicking "File Return" button. I missed to do that yesterday. But today it is not accepting as due date was on 10th Oct. Now I worry whether my Buyers can recieve ITC for my invoices.

Please let me know whether there is any possibility of extending the GSTR-1 submission date. As in my case I have submitted GSTR-1 but only missed to "File Return".