SYSTEM FAILURE ERROR IN GST TRAN 1 FORM

Page no : 4

jeetu (self employed) (66 Points)
Replied 29 September 2017

ya I have paid 1200 as late fee

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 September 2017

Originally posted by : jeetu
	ya I have paid 1200 as late fee

I'm not find any errors...

How to you apply all the details in GSTR 3B...?

What is your exact Input & Outputs...? and also C/f ITC...?

jeetu (self employed) (66 Points)
Replied 29 September 2017

actually my GSTR3B has the GST amount in pause. but in. offset liability the amount is rounded off to next decimal.
is the error due to the above reason??

but during my July GsT3B I have entered in paise but in offset i dint face any such issue.

jeetu (self employed) (66 Points)
Replied 29 September 2017

actually my GSTR3B has the GST amount in paise. but in. offset liability the amount is rounded off to next decimal.
is the error due to the above reason??

but during my July GsT3B I have entered in paise but in offset i dint face any such issue.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 September 2017

Dear Jeetu.,
Really I'm not helping and can't find the mistake.
In your ways, In case the problem persists by the decimal value. Then you ll be pay some amount in CGST and SGST heads. Then file your return...

Go to try it...

>>> GOOD LUCK <<(

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jeetu (self employed) (66 Points)
Replied 02 October 2017

sir.
I have added cash in my GST sum amount in IGST AND CGST and also I have added full SGST amount.
BUT STILL I M GETTING THE SAME ERROR

Ramya (Audit Assistant) (24 Points)
Replied 21 December 2017

While filing Tran 1 form a error display " Registration no. AAGCS4124CST001 is invalid. Please provide a valid Registration no. under existing law (Central Excise and Service Tax).." and it failure of filing the return.

Kindly provide a solution