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gstr1

Return 125 views 2 replies

mukund

manager

485 Points Joined February 2013

while submitting the gstr1 error shows that some invoices in B2B section and credit debit notes are under process please take action and then submit but I don't know how to find the invoices which are under process

Replies (2)

pritesh

CA Final student

7106 Points Joined April 2018

i am also getting this msg from past few days.... but i waas not having any errror i have submitted my return.

mukund

manager

485 Points Joined February 2013

only solution is that open every invoice and just save and if there is a message that invoice will be added after validation then refresh the same and again open that invoice and save if same message continue then just rewrite the total value and taxable value and save your problem will be solved . The same procedure I followed then I submit the return then no error message was there
ok u filed the return I think it will help u in future