gstr 2 error occurred in submission

Check if you have taken action on all the auto populated invoices. You have the choice of accepting, rejecting,modifying or keep it pending. It is compulsory to opt any one.

What is the exact error...?

status of gstr 2 is showing error in submission

I am also facing an error in gstr2 , After accepting all invoices in gstr 2 , When I click on preview to Finalise return it is showing zero balance in all columns of preview sheet , Should I submit my gstr 2 with these zero balances , Reply of the helpdesk is "Avoid this error and file your return " But I think it may create liability in Gstr3 Because in preview sheet it is showing zero balances means zero input , Please help me to solve this problem

I am also facing an error in gstr2 , After accepting all invoices in gstr 2 , When I click on preview to Finalise return it is showing zero balance in all columns of preview sheet , Should I submit my gstr 2 with these zero balances , Reply of the helpdesk is "Avoid this error and file your return " But I think it may create liability in Gstr3 Because in preview sheet it is showing zero balances means zero input , Please help me to solve this problem

Ensure you have saved your entries. Try refresh option. Or better log out and login after some time.

Pl. check up whether you have saved after each correction.

generate gstr 1 summary then the zero balances showing will auto updated to values

Just use offline tool to accept these invoices and upload json file. Then it will show your entire ITC. I tried and succeeded by this method.

Offline tool is not easily downloadable. Your computer should have all the specified requirement . If no of invoices are not very high, it is better to go online.

my ITC is showing properly problem is only the status which is error in submission.
my other companies return filed properly but in one company the error is showing.