Gstr-9 filing issue
This query is : Resolved
Vaibhav Grover
(Querist)
27 June 2019
Hi,
I am unable to file Gstr-9 for the financial year 2017-18 due to an error which states that file your pending gstr-3b and gstr-1. But I have filed all my returns and there are no pending returns.
Note - I have not filed Gstr-1 for the month of Feb 2018 as I switched to quarterly return filing and filed gstr-1 in the month of March 2018 for the quarter of Jan to Mar 2018.
Please help me out to resolve this issue.
Regards,
Vaibhav Grover
I am unable to file Gstr-9 for the financial year 2017-18 due to an error which states that file your pending gstr-3b and gstr-1. But I have filed all my returns and there are no pending returns.
Note - I have not filed Gstr-1 for the month of Feb 2018 as I switched to quarterly return filing and filed gstr-1 in the month of March 2018 for the quarter of Jan to Mar 2018.
Please help me out to resolve this issue.
Regards,
Vaibhav Grover
Shrikant Toshniwal
(Expert)
30 June 2019
dear sir ,if u have filled all the return for fy 17-18 still there is a message
then u can filled grivence at the gst portal with the screen shot of the error ur technical problem is solved
then u can filled grivence at the gst portal with the screen shot of the error ur technical problem is solved
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