Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

Gstr-3b-erro

satyanarayana (Accountant) (149 Points)

21 January 2018

Sir,

I submitted Decemebr 2017 GSTR-3B and offset liabilites also completed on yesterday,now i filing GSTR-3B i am getting error "Please Submit GSTR-3Band clear liability to proccedwoth filing"

Kindly Give suggestions .

Reply
Follow
Share

12 Replies

Asif Rahaman (11 Points)
Replied 21 January 2018

check liability if any fine, fees charged..

Upgrade to CAclubindia Pro. Subscribe Now!

Mondira Saha (GST) (3925 Points)
Replied 21 January 2018

portal prob

wait till gst tech solve this error

if you sett off laibility yesterday or before then this error show

if you sett off today and file today no error there

satyanarayana (Accountant) (149 Points)
Replied 21 January 2018

Liability setoff on yesterday,

Akash Raj (Delhi) (58 Points)
Replied 21 January 2018

Mr Satya Narayanan,
try to 3B reset and then again offset liability.

I think your problem solved.

satyanarayana (Accountant) (149 Points)
Replied 21 January 2018

Not able to reset it says after set off can't reset

Upgrade to CAclubindia Pro. Subscribe Now!

satyanarayana (Accountant) (149 Points)
Replied 21 January 2018

Now,Error Rectified GSTR-3B Filed .

rajan (school) (23 Points)
Replied 21 January 2018

same problems

Akash Raj (Delhi) (58 Points)
Replied 21 January 2018

ok.
this site problem. and solved
Mr. Satya Narayanan
GST potal not prepared for all India
( I think one year ago prepare gst potal for all India)

Akash Raj (Delhi) (58 Points)
Replied 21 January 2018

Mr. Rajan
try 20-20 min for refresh of update

PPV.SANTANAM (CHARTERED ACCOUNTANT) (22 Points)
Replied 22 January 2018

In October'2017 GSTR 1,I have entered B2B invoices of another Company instead of Nil. Further I have submitted the Form GSTR 1 but NOT filed the return. How to correct it. Is there any penalty for not filing return, post 10.01.18?