Good Evening Experts,
I am facing problem to fill Gst 3B return. when I submit return than at the time of return submitting through EVC . there are show only 1 option that is return submit EVC through DSC.beause I filled all return through DSC only.Not show other option
. Anyone knew the reason ?????
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Regarding Gst Return fill
Replies (12)
Now what's your query sir?
Are you not able to file with 3B with DSC or any other problem???
Are you not able to file with 3B with DSC or any other problem???
Sir
I am filling my return only DSC option other option are not showing sir
I am filling my return only DSC option other option are not showing sir
Are you filing returns by EVC or DSC?
i filled all my return DSC mode sir
Now what is the problem. If you have DSC, file returns by DSC mode.
Sir my question is that all other option other than DSC not showing . means I can fill my return only through DSC not other option
As per your query, you can file only through DSC mode.
Is your business pvt limited or LLP or proprietary ship??
Is your business pvt limited or LLP or proprietary ship??
sir our company is pvt ltd
Yes, For pvt Ltd company, returns can be submitted only by DSC mode.
EVC option will be disabled.
EVC option will be disabled.
Thanks Sir for valuable reply
sir I have filed tran 1 regarding transitional credit of vat . that credit was reflecting electronic credit ledger. but at the time of filing of July month gstr3b return again I have taken 50% of cgst and 50% sgst .then after electronic credit ledger amount was increasing.that time I understood wrongly taken.now what is the rectification
you only filed GST Returns through DSC mode because as per the Guidance if you have a Pvt. Ltd company you only do it by DSC
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