April 2018 gstr3b filing isues.
This query is : Resolved
19 May 2018
Dear Sir,
In GSTR3B of April 2018,i have entered the fields of Outward supplies taxable value and the taxes, ITC value are also been entered and saved yesterday and also i have created the challan and made the payment also. But unable to offset the liability and file the return.Error code showing as GSTN-EXEC1003.what is this. Today when i logged in and trying to file the return, i observed that my saved entries are not there and save option is blocked. How can i file return? Is this an technical error or what is the solution sir.
In GSTR3B of April 2018,i have entered the fields of Outward supplies taxable value and the taxes, ITC value are also been entered and saved yesterday and also i have created the challan and made the payment also. But unable to offset the liability and file the return.Error code showing as GSTN-EXEC1003.what is this. Today when i logged in and trying to file the return, i observed that my saved entries are not there and save option is blocked. How can i file return? Is this an technical error or what is the solution sir.
19 May 2018
There is a problem with the website. Accordingly the due date has been extended to 22nd May, 2018.
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