GSTR3B FILING ERROR

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student
119 Points Joined June 2012
Dear Friends,
If any one faced this problem, please clarify me
while filing GSTR 3B after offset liability, it showing IGST one rupee payable in positive figure and CGST showing one rupee in negative figure.I have tried to pay and settle the IGST but CGST is not allowing to settle due to amount in negative

overall liability showing zero but while submitting form with DSC it is showing pls pay liability First and then file the return


please do the needful

I called to helpdesk, they told it is technically error and wait for 3 days
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On 20 August 2017 at 18:05 Report
Replies (13)
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Consulting and Advisory
19 Points Joined May 2013

Even We are facing the same problem. Mine is showing INR 45 K Positive and negative and liability as Zero but its not allowing to Submit the return. Let me know once the issue is solved

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On 21 August 2017 at 12:13
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CA
39 Points Joined March 2009

Same is being faced by me...

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On 22 August 2017 at 11:08
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student
119 Points Joined June 2012
I keep on calling to helpdesk, no update on this
if get any update I will let you know
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On 22 August 2017 at 12:35
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Manager
23 Points Joined February 2015

Same here

due to this i Diposit IGST once and CGST once but probloem is same

 

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On 22 August 2017 at 15:20
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student
119 Points Joined June 2012
Hi friends
Any update on this issue?
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On 23 August 2017 at 15:35
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CA
39 Points Joined March 2009
I have wasted about 1 hour on call with helpdesk. They are also not aware with the solution. They said only to wait for revert for mail sent to helpdesk. But no reply even for mail also since last 6 days....
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On 23 August 2017 at 19:34
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accountant
22 Points Joined February 2012

even i tried but it saying the same message when trying to submit that is to clear the liability... any1 gets any update for these plz let me know

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On 24 August 2017 at 20:49
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proprietor
22 Points Joined May 2010

Even we are facing the same problem, CGST is being refelcted s negative and SGST is positive, we also have available balance to pay off the liability but unable to setoff.

Have put the email to the helpdesk, however no reply so far.

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On 29 August 2017 at 10:01
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2 Points Joined July 2017
I am also having same problem...is there is any solution ?
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On 01 September 2017 at 23:21
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2 Points Joined September 2017

Dear Sir, Even i am facing the same problem of negative and positive in CGST AND SGST respectively. Unable to FILE GSTR-3B and GSTR 1.

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On 04 September 2017 at 19:11
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FINANCE MANAGER
113 Points Joined March 2010

Interest to be paid on tax liabilities both for supplies attracting reverse charge as well as other than reverse charge .... i am getting this error, please any one help how to rectify it   my both liability vs cash matching...i hv no reverse charges... than why such error...?? plzzzz

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On 05 September 2017 at 11:36
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student
119 Points Joined June 2012
GSTR3B while adjusting offset liability checksum validation failed error coming

please help.
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On 19 September 2017 at 12:13
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3 Points Joined February 2018

i am also having the same porblem since 15.january

 

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On 07 February 2018 at 12:56


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