gstr 3b

harsh ghundiyal (for updates) (357 Points)

19 December 2017  
hello guys..
i have an issue regarding gstr 3b.i have filed my gstr 3b of October on time and now i m filing for November but it shows you have not filed previous months return...
i checked October 3b and it was just submitted but i had filed it and i have arn of same...
due to this issue i am unable to file for November as it show October late fee in November...

is anyone facing the same problem or anyone has solution for this