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GSTR-9C - Problems

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JAINUDIN M LAXMIDHAR (PROPRIETOR) (35 Points)
Replied 11 August 2019

WHETHER YOUR PROBLEM SOLVED, PLEASE LET ME HOW TO DO SIGNING WITH DSC ?


kesava raju (11 Points)
Replied 11 August 2019

Yes...my problem is solved...mention u r problem

Shubhi Singhal (student) (31 Points)
Replied 11 August 2019

Facing following problem and i have done all the setting which is given above but still problem is same.Please check the server connection 1[object event] while generating json file of gstr9c please guide me


PRANIT P GANDHI (PROPRIETOR) (34 Points)
Replied 12 August 2019

Just reinstall the GST emsigner and make sure u "Run as Administrator" 

Read more at: https://www.caclubindia.com/user_pm.asp


siddharth (t) (22 Points)
Replied 13 August 2019

I m getting the same problem.

Is this resolved??

Please Guide me for the same.



JAINUDIN M LAXMIDHAR (PROPRIETOR) (35 Points)
Replied 13 August 2019

2. Error while generating JSON File from GSTR-9C offline utility. : After feeding all the details in GSTR-9C and at the time of generating the JSON File from GSTR-9C offline utility it is opening a internet explorer window and giving two options initiate filling and open EmSigner but both buttons are not working.

Read more at: https://www.caclubindia.com/forum/gstr-9c-problems-517620.asp


Shubhi Singhal (student) (31 Points)
Replied 13 August 2019

No photo descripttion available.


Shubhi Singhal (student) (31 Points)
Replied 13 August 2019

USE WINDOW 10 AND EXCEL 16

1 Like

Akshay Jain (Tax Consultant) (1024 Points)
Replied 15 August 2019

Manoj Panjabi Sir,
In GSTR-9, Table 4 & 5 is only for Outward Supplies. You have to show here only Outward Supplies and Outward Supplies Return (Net).

In Table 6, here you have to mention your Inward supplies and Inward supplies Return (Net).

CA. ANKUR JAIN (CA.....) (2800 Points)
Replied 16 August 2019

INITIATE SIGNATURE BUTTON NOT WORKING? HOW TO DO



Ashutosh Chandak (4 Points)
Replied 16 August 2019

Kindly guide I am unable to generate JSON because after initiating filing open em signer option is not enabled.


SUSHIL KUMAR ANGIRAS (PROPRIETOR) (40 Points)
Replied 17 August 2019

sir I am still facing the same problem

ca sushil angiras

8930866959


Bipin Parmar (Consultant) (283 Points)
Replied 19 August 2019

Kindly prepare GSTR-9C in offline utility version 1.3 if you’re getting “error occurred on Portal.
Do not delete any file from the extracted folder.
Keep the folder on desktop then generate json file, run emsigner as administrator and then initiate signing . Do not work on network.
I hope this will work for you also.

Thanks & Regards

Bipin Parmar


SUSHIL KUMAR ANGIRAS (PROPRIETOR) (40 Points)
Replied 19 August 2019

dear sir,

gst site is showing following message

Upload GSTR 9C offline Json

 

Upload History

Date Time Reference id Status Error Report
19/08/2019 17:43:24 c2afc571-79ab-4e80-9b1a-c86e3743e5b9 Received but pending NA
19/08/2019 17:41:18 5c666c3b-4965-4ef6-a7ea-0750b8506bfd Received but pending NA
19/08/2019 17:11:16 8b8660e5-c63b-4d48-8316-3860e5b7a913 Received but pending NA
19/08/2019 15:08:27 f2ae7347-32d8-4ff8-924d-f8bce30d0c4f Received but pending NA
19/08/2019 14:24:17 3fe81113-3def-4f18-80a4-e570a038b7fe Received but pending NA


Bipin Parmar (Consultant) (283 Points)
Replied 19 August 2019

Which version of GSTR-9C offline utility are you using?



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