Problem in filing the gst 3b for december, 2017

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pavan kumar bejjenki

manager accounts - operations

39 Points Joined November 2016

Dear Sir(s)

We are in the process of Filing GST3B Return for the month of December, 2017. When we want to file the GST3B for the month of December, 2017 the Website through the following Error.

"You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return"

The problem is when we have submitted the TRAN -1 Form The Site has not accepted the DSC.

Present Stage of TRAN -1 is SUBMITTED .

After getting the above message we have tried to File the TRAN-1 Form but the Filing option is not available.

THE PROBLEM IS ONE SIDE WE ARE UNABLE TO FILE THE TRAN-1 AND AT THE SAME TIME WE ARE UNABLE TO FILE OUR FORM 3B.

We request your goodselves to please update on the above issue and resolve the problem enabling us to file the Form 3B and at the same time the TRAN-1.

Request for clarification

regards,

pavan

Replies (8)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

In GSTR 3B you ll see any inputs from TRAN Form...?

praveen khatri

Chartered Accountant

22 Points Joined December 2011

You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return.

this error is desplaying.

utilised tran-1 credit.

Rahul Agarwal

2 Points Joined February 2018

same problem also faced by me . i am not using tran 1 credit . but same problem arrived. if any solution then pls tell me.

Same problem faced by me, the message is showing that you can not file the 3B of Dec 2017, as you have submitted the tran 1 report but not filled it, first file the tran 1 report. But due date of trans 1 is over.

When I tried to contact helpdesk, they reply that this is technical issue, and our technical team is working on it.