Soumya Laha (Advocate & Tax Consultant) (4698 Points)
13 January 2018GSTR-4 for Oct-Dec quarter is now available in the portal. But you may face an error 'Checksum validation: Failed' while try to offset liability using 'the option 'Utilise Cash'. Please response if you are also facing this same problem.
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 13 January 2018
Sharath Jain
(CA Practice )
(59 Points)
Replied 13 January 2018
Even im facing the same issue. Any idea how to fix this?
CA.Mahesh Dhanotiya
(Practicing Chartered Accountant)
(56 Points)
Replied 13 January 2018
same issue no help from helplie
Soumya Laha
(Advocate & Tax Consultant)
(4698 Points)
Replied 13 January 2018
It is a technical issue. Only GST Authority can solve this problem. You may also send an email regarding this problem with screenshot to helpdesk @ gst.gov.in.
J SURENDRA BHAT
(COMMERCIAL ACCOUNTANT)
(35 Points)
Replied 14 January 2018
I AM ALSO FACING SAME PROBLEM
Somil Gupta
(Business)
(2 Points)
Replied 14 January 2018
Yes, even I am facing this problem in one of my firms since yesterday. But not in my other firm. God knows where the problem is.
CAclubindia
