Gst checksum validation error & authorized signatory error

Mayur Gondaliya (Advocate & Tax Consultant)   (422 Points)

16 January 2018  

SINCE LAST 5 DAYS WHILE OFF SETTING LIABILITY IN GSTR-3B RETURN, ERROR MESSAGE APPEAR AS CHECKSUM VALIDATION ERROR

FOR RETURN WHICH HAVE NIL TAX LIABILITY AND IF PAYMENT MADE THROUGH NEFT/RTGS VIA BANK - NO ERROR APPEAR AND GST3B CAN BE FILLED EASILY

PROBLEM IS WHEN PAYMENT MADE THROUGH NET BANKING CHANNEL.

AUTHORISED SIGNATORY DETAILS NOT FOUND ERROR ALSO APPEAR WHILE FILLING GSTR1 ALMOST IN ALL CASES SINCE LAST 4 OR 5 DAY.

WHEN CONTACTED HELPDESK THEY SAID IT IS TECHNICAL ISSUE AND WILL BE RESOLVED ASAP. BUT 5 DAYS HAS BEEN PASSED PROBLEM IS AS IT IS. DUE DATE IS ROUND THE CORNER IF ISSUE NOT BEING SORTED OUT AND IF DUE DATE NOT EXTENDED BE READY FOR LATE FEE