Gstr-9 filing issue
This query is : Resolved
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
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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