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Gstr 3b not filling due to tran 1submitted but not filed

Mriganka Maity (Accounts Manager) (104 Points)

03 January 2018

Due to Tran 1 not filed, can't filling the gstr 3b , what can I do for solve the issue?

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44 Replies

Mondira Saha (GST) (3925 Points)
Replied 03 January 2018

you have to send a mail to helpdesk with your query with attach snapshot and your prob with your mobile number

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Mriganka Maity (Accounts Manager) (104 Points)
Replied 03 January 2018

already send 3 days ago, but no reply till now..

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 03 January 2018

THERE IS NO AS SUCH RELATION B/W GSTR 3B & TRAN 1

U CAN FILE GSTR 3B

Mondira Saha (GST) (3925 Points)
Replied 03 January 2018

you got any reply on your query with ARN number about this mail

Mriganka Maity (Accounts Manager) (104 Points)
Replied 03 January 2018

but sir , it shows the causes ..

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Mriganka Maity (Accounts Manager) (104 Points)
Replied 03 January 2018

no reply except a thank you mail for confirm the getting mail..

Mondira Saha (GST) (3925 Points)
Replied 03 January 2018

no there is prob if you have submit trans 1 not file

you cant file 3b ....

after due date of trans 1 portal not updated so you have to send your query to helpdesk and generate ARN and track it

Mriganka Maity (Accounts Manager) (104 Points)
Replied 03 January 2018

generally how much time take to reply the mail ???

Mondira Saha (GST) (3925 Points)
Replied 03 January 2018

dont know anyone how much time they take....

if you got ARN of your query (in reply by helpdesk)
call gst helpline and say them to update your ARN and ask them about your ARN status