Regarding Gst Return fill

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Senior Accounts Officer
1548 Points Joined June 2013
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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On 29 September 2018 at 19:26 Report
Replies (12)
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24196 Points Joined May 2018
Now what's your query sir?
Are you not able to file with 3B with DSC or any other problem???
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On 30 September 2018 at 18:46
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Senior Accounts Officer
1548 Points Joined June 2013
Sir
I am filling my return only DSC option other option are not showing sir
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On 30 September 2018 at 18:55
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24196 Points Joined May 2018
Are you filing returns by EVC or DSC?
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On 30 September 2018 at 18:57
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Senior Accounts Officer
1548 Points Joined June 2013
i filled all my return DSC mode sir
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On 30 September 2018 at 18:58
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24196 Points Joined May 2018
Now what is the problem. If you have DSC, file returns by DSC mode.
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On 30 September 2018 at 19:00
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Senior Accounts Officer
1548 Points Joined June 2013
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
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On 30 September 2018 at 19:02
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24196 Points Joined May 2018
As per your query, you can file only through DSC mode.
Is your business pvt limited or LLP or proprietary ship??
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On 30 September 2018 at 19:06
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Senior Accounts Officer
1548 Points Joined June 2013
sir our company is pvt ltd
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On 30 September 2018 at 19:10
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24196 Points Joined May 2018
Yes, For pvt Ltd company, returns can be submitted only by DSC mode.
EVC option will be disabled.
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On 30 September 2018 at 19:12
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Senior Accounts Officer
1548 Points Joined June 2013
Thanks Sir for valuable reply
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On 30 September 2018 at 19:14
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ipcc
79 Points Joined February 2017
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
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On 01 October 2018 at 09:38
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247 Points Joined September 2018
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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On 01 October 2018 at 09:59


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