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Checksum validation : failed massage while offset liability

RAVI (ACCOUNTANT) (21 Points)

21 September 2017

I am facing problem of Checksum Validation : Failed massage in Payment of Tax portal in GST. When I am Offset liability this massage shown.

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4 Replies

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

In excel make the calculation then see the figure and update properly and offset the liability.

RAMAPRASAD (MBA) (246 Points)
Replied 22 September 2017

we are also facing this. after we enter offset liability button gstr3b which we have submitted earlier is showing as invalid and we are not able to file

SWETHA (accountant) (22 Points)
Replied 16 January 2018

i am facing problem of Checksum Validation : Failed massage in Payment of Tax portal in GSTR 4. When I am Offset liability this massage shown.

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