I am also same problem. Today i reset GSTR 3B and not able to setoff liability. Please help
I am also same problem. Today i reset GSTR 3B and not able to setoff liability. Please help
Krish Raiyani
(Tax Consultant)
(50 Points)
Replied 16 January 2018
Tried setting of liability 5 minutes ago still showing error.
Deepak sharma
(Learner)
(1431 Points)
Replied 16 January 2018
PFA.. resetted, retried, reoffset
same result !
Originally posted by : Mondira Saha | ||
please attach snapshot if possible cause i file 3b today also not a single one 5 3b some by evc and DSC ... no problum there |
Deepak sharma
(Learner)
(1431 Points)
Replied 16 January 2018
this happening where TAX IS PAYABLE AND PAID THROUGH CASH BALANCE. your case may be tax adjusted with ITc Balance.
Originally posted by : Mondira Saha | ||
please attach snapshot if possible cause i file 3b today also not a single one 5 3b some by evc and DSC ... no problum there |
shyma
(student)
(58 Points)
Replied 16 January 2018
cant file gstr 3b ,because of getting an error like "checksum validation : Failed "while off setting liability.....this error only for cash payment made returns only. give me a way.
Nitin
(Manager)
(47 Points)
Replied 16 January 2018
Error still continues. "Checksum validation : Failed"
Mansoor Agencies
(41 Points)
Replied 16 January 2018
STILL Error is Showing till yet. (16/01/2018 08:37PM )
P Charles
(Proprietor)
(51 Points)
Replied 17 January 2018
Problem resolved. Now, able to offset liability.
Nageshwar Prasad
(IPCC Student)
(34 Points)
Replied 17 January 2018
Dear Friends,
Checksome Error Problem is Resolved By GST Department
Now You Can Proceeds.
Krish Raiyani
(Tax Consultant)
(50 Points)
Replied 17 January 2018
Was able to file 3 returns tried filing the 4th one and again the same error popped up. Anybody facing the same problem again today?