regarding gstr1 filing . when the time of submit , there is a error message shown below: "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?"
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Gstr1 error
MURALIDOSS (INCOME TAX PRACTITIONER) (1325 Points)
08 September 2017