MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
07 September 2017I COMPLETE ALREADY B2B, HSN WISE, AND DOCUMENT MENUS IN MY RETURN.
BUT I CANT SUBMIT , WHEN I TRY , THERE IS A ERROR MESAGE .
""You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?""
WHAT TO DO?
rocky
(accountant)
(948 Points)
Replied 07 September 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 07 September 2017
I FILED THROUGH " PREPARE ONLINE" EVERY GSTN # CHECKED THEN ONLY I ENTERED THE VALUES.
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 07 September 2017
WHERE IS THE ERROR REPORT?
qwerty
(student)
(23 Points)
Replied 07 September 2017
I TOO HAVE THE SAME QUERY, DID YOU GET IT SOLVED ?
jayendra Gaonkar
(Asst. Manager)
(216 Points)
Replied 09 September 2017
jayendra Gaonkar
(Asst. Manager)
(216 Points)
Replied 09 September 2017
jayendra Gaonkar
(Asst. Manager)
(216 Points)
Replied 09 September 2017
jayendra Gaonkar
(Asst. Manager)
(216 Points)
Replied 09 September 2017
jayendra Gaonkar
(Asst. Manager)
(216 Points)
Replied 09 September 2017
CAclubindia
