Error while filling gstr 10

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This query is : Resolved

monika sachdeva (Querist)

28 December 2018 Hi everyone.. I hv a simple query which is not going to resolve even by gst help desk too..
Surrendered my gst number.. filled all returns.. submitted gstr 10 but while filling it's showing "invalid summary payload"
Gst help desk said it's technical error.. I hv sent screenshort 2 times.. but in their reply a simple guidance mail received which ins not satisfactory..
I hv nil stock.. so I hv not click on any point.. simply generate gstr 10 and it got generated.. now filling not able..
I wanna ask 1 more thing.. where can I see my dues payable.. as last gstr 1 was filled late.. but as we know it's simply demand dues in next return.. so where do I check how much dues to be paid.
Thanks for yr valuable response

CA Anita Bhadra

CA Anita Bhadra (Expert)

28 December 2018 Dues payable will be auto populated in coloum 10A of GSTR 10 once you fill up all the details in coloum 10 . ( particulars of closing stock held ) .
Even though , you had Nil Stock , You need to fill up details ( put value 0 wherever it is applicable )

monika sachdeva

monika sachdeva (Querist)

28 December 2018 Yes there was no dues pending.. but aa return has been submitted .. its showing column of file only

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