Hi, there!
In two of our cases I'm getting this 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 I'm not getting OTP when trying to file TRAN 1, I have submitted it but I'm not getting OTP. So when I attempted to file GSTR 3B, I'm getting the above message.
While trying to file TRAN 1, I'm getting a "SYSTEM FAILURE for GSTIN ................."
Now I'm unable to file GSTR 3B. I'm getting OTP while trying to file GSTR 3B but when I put that in, I get the above error message saying that I need to first file TRAN 1.
I did not get any error message before or while submitting TRAN 1.
Crux of the message:
Regarding TRAN 1 filing: I'm not getting OTP and I'm getting SYSTEM FAILURE for GSTIN...
Regarding GSTR 3B filing: I'm getting OTP but when tring to file I'm getting ..."You have submitted TRAN 1 form but have not filed it error message" and I'm unable to file GSTR 3B.
Please help me here, as I think I may incur late fee if I file it later for no mistake of mine. I'm attaching the screenshots for your reference.
Thanks in advance!