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Timeline for gstr 1

S Kathirravan (Proprietor) (54 Points)

09 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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24 Replies

Santosh Yadav (106 Points)
Replied 09 January 2018

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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Anand C (2 Points)
Replied 09 January 2018

Jan 10th

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 09 January 2018

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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S Kathirravan (Proprietor) (54 Points)
Replied 10 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?

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 10 January 2018

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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RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 10 January 2018

In case it's system problem as per current scenario then wait on further availability..

Mondira Saha (GST) (3925 Points)
Replied 10 January 2018

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 ...

1 Like

S Kathirravan (Proprietor) (54 Points)
Replied 10 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.

priyanka arora (student) (89 Points)
Replied 10 January 2018

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

1 Like