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 .
Menu
Gstr-3b-erro
Replies (12)
check liability if any fine, fees charged..
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
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
Liability setoff on yesterday,
Mr Satya Narayanan,
try to 3B reset and then again offset liability.
I think your problem solved.
try to 3B reset and then again offset liability.
I think your problem solved.
Not able to reset it says after set off can't reset
Now,Error Rectified GSTR-3B Filed .
same problems
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)
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)
Mr. Rajan
try 20-20 min for refresh of update
try 20-20 min for refresh of update
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?
ok sir
gstr 1 non editable after submit. so you filed return
kindly correction GSTR -02 or GSTR 03
gstr 1 non editable after submit. so you filed return
kindly correction GSTR -02 or GSTR 03
accept your purchaser manual invoice
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
