gstr 1filing for may 2018
Ashwini (100) (55 Points)
06 June 2018Need a clarification. I'm not able to file GSTR 1 for may month. It shows an error stating "records still under processing/processed with error status in section:B2B uploaded by supplier.If you choose to proceed without taking action on the same, system will process your return/statement without considering those records"
I have checked and all invoices have been uploaded correctly. kindly suggest what can be done.