GSTR 3B and composite return oct-dec peropd not filed this error message are show system error please help out and advice to me what can i do.
10 Replies
Dinesh Rathi
(15 Points)
Replied 16 January 2018
If u make payment through net banking then this problem prevails
Mondira Saha
(GST)
(3925 Points)
Replied 16 January 2018
if you have nill return , excess ITC then you can file but if you have liability then you have to face this error
Mondira Saha
(GST)
(3925 Points)
Replied 16 January 2018
if you have nill return , excess ITC then you can file but if you have liability then you have to face this error
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 16 January 2018
@ Mondira saha, it is reverse in my case, I have liability, and paid through tran 1 credit, it has filed successful, but filed for another firm case, it has excess ITC for this month, not permit to me offset liability, " checksum validation: failed"
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 17 January 2018
IT has been solved . Check now
Mondira Saha
(GST)
(3925 Points)
Replied 17 January 2018
fully resolved you can file 3b and gstr 4 now
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