while filing GSTR 1 for Dec 2023 i got error that "system is checking DRC 01B compliance". as there is no liability mismatch in prior filed returns. how to solve this error.
thank you in advance.
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 10 February 2024
Just refresh the screen again and proceed to filing.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 10 February 2024
Yes I agreed to above said reply.
You can file after few minutes later.
The msg is for checking the liability or any other information...
You can file after few minutes later.
The msg is for checking the liability or any other information...
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