Timeline for gstr 1

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Proprietor
54 Points Joined January 2018

What is the timeline for filing GSTR 1 for the month pertaining August to November 2017?  I filed till September, but when trying file October,  I am getting the following  message -  

"Error! 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"

What is the reason?

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On 09 January 2018 at 23:22 Report
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106 Points Joined December 2017
you go to your b2b record, open it and save it once more. do this to all b2b transaction. then submite the return.
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On 09 January 2018 at 23:39
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2 Points Joined January 2018
Jan 10th
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On 09 January 2018 at 23:45
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Go to check B2B section uploaded details for any mistakes...
Bcoz, Some times Your Own GSTIN is uploaded then shown the error...
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On 09 January 2018 at 23:58
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Proprietor
54 Points Joined January 2018

Thanks for your quick replies (Santosh Yadav, Anand C and RAJA P M)

I have opened all the B2B record once by one and saved again. I have entered the details by  online only, so there won't be a chance of being my own GSTN uploaded. Problem persist still. 

Anyone have filed October GSTR 1 successfully? Government notifications on 29th of December says  first quarter(July - september) can be filed on or before 10th of January. So, we should have to file October returns only after 10th?

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On 10 January 2018 at 00:23
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes... I filed Upto November Return.
Also I face the same problem in one of the return. ..
Please check the details A to Z....
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On 10 January 2018 at 00:31
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
In case it's system problem as per current scenario then wait on further availability..
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On 10 January 2018 at 00:32
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GST
3925 Points Joined October 2015
dont worry about this type of error... you have to generate your gstr 1 and see if your all invoices reflected there ignore this type of error submit and file ...
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On 10 January 2018 at 08:14
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Proprietor
54 Points Joined January 2018

Thanks Mr Raja for your input. I go through the entry data's one by one and find out the mistake. I made a mistake while entering the prefix of the invoice made wrong. i.e instead of entering GST044 and entered as GAT044. Typing error. Now it is filed.

Thanks a lot.

 

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On 10 January 2018 at 09:12
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student
89 Points Joined October 2015
Please check the invoice value n taxable value...I have face the same issue..this error occurred due to mismatch of taxable value n invoice value..resulting increase or decrease in the tax as per 3B return
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On 10 January 2018 at 09:41
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66 Points Joined July 2017
GSTR1 has to be filed by composition dealers also???
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On 10 January 2018 at 11:43
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GST
3925 Points Joined October 2015
no only gstr 4 ..
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On 10 January 2018 at 11:48
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66 Points Joined July 2017
ok thanks a lot!!!👍👍
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On 10 January 2018 at 13:47
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510 Points Joined September 2016
@ Mr.Kathirravan. If you have opted for quarterly return, for GSTR1 for quarter OCT-DEC you have time till February 10th.
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On 10 January 2018 at 13:58
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Finance Manager(MBA CA-Final)
715 Points Joined December 2010

GSTR-1 due date extended to 15th Jan for dealers having a turnover exceeding 1.5 crores vide Notification No. 02/2018 -Central Tax.

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On 10 January 2018 at 16:15


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