IN GSTR 3B ,
I HAVE ONLY INPUT TAX CREDIT AND NO SALES
WHILE FILING GSTR 1 , PROCEED TO PAYMENT >> OFF SET LAIBILITY
THERE IS SRROR "SYSTEM ERROR"
WHAT TO DO NEXT ??
5 Replies
Taarakesh
(Practice)
(85 Points)
Replied 24 February 2018
Register your complaint with GST Help Desk
Srinivas Ch
(Sr.Accountant)
(365 Points)
Replied 24 February 2018
Fill with Zeros in B2cs tile then proceed.
ICWAI
(Student)
(83 Points)
Replied 26 February 2018
Hi.. I'm facing same issue. I have the same situation. Only purchase and no sales. Getting system error from many days. Please suggest how to file gstr3b. I have raised complaint with GST help desk also. But no response till now.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 26 February 2018
I FILED AS NIL AND WILL TAKE CREDIT IN NEXT MONTH
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 26 February 2018
If you have only the itc, then try to add 0 value entry . Then you can file the gstr3b with ease.
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