i am facing a problem of
checksum validation failed during offset liability in GSTR 3B filling.
what could be the possible error.
Checksum validation failed
Akash Saha (8 Points)
14 January 2018Akash Saha (8 Points)
14 January 2018i am facing a problem of
checksum validation failed during offset liability in GSTR 3B filling.
what could be the possible error.
Mondira Saha
(GST)
(3925 Points)
Replied 14 January 2018
maryada narsireddy
(2 Points)
Replied 15 January 2018
same problem what is solution please help any one
Mayur Gondaliya
(Advocate & Tax Consultant)
(427 Points)
Replied 15 January 2018
offset of liability done - If No tax payment or NIL Tax Liability. If You have tax liability - Checksum Validation : Failed Error Message Appear even after payment of Respective tax and hence not able to offset Liability. IT IS SYSTEM ERROR
Mondira Saha
(GST)
(3925 Points)
Replied 15 January 2018
Ravi Shankar
(2 Points)
Replied 15 January 2018
tried just now. problem is not yet resolved.same error message
Mondira Saha
(GST)
(3925 Points)
Replied 15 January 2018
Krish Raiyani
(Tax Consultant)
(50 Points)
Replied 15 January 2018
Still showing error when we offset liability.
P Charles
(Proprietor)
(51 Points)
Replied 15 January 2018
Still showing the same error. But if nil report or no tax payment by cash then there is no error.
mohammad
(article assistant)
(123 Points)
Replied 15 January 2018
seems like there is a technical issue while offset is done. hope it will be resolved soons before 20th of january....
AMIT AMBARE
(Student CA IPC / IPCC)
(23 Points)
Replied 15 January 2018
PROBLEM IS STILL NOW , IF THIS NOT RESOVED ERROR TODAY THEN LATE FEE INCREASE TOMAROW
PLEASE GOVT WAKE UP TAKE SERIOUS STEPS TOWARDS GST NETWORK
Mondira Saha
(GST)
(3925 Points)
Replied 15 January 2018