Sir, when I off set tax liabilities through paid challah in both return error show " check sum validation" :failed. This type of error show in return so I not able to file both returns. When I off set tax liabilities through itc ledger than return file successfully. But through cash ledger return can not file. Sir what is the problems in the portal not much time left for return file time. What is the solution
Menu
Error in, 3b and gstr 4
Replies (14)
I am facing the same problem. What is the solution?
Today I was successful in filing GSTR3B forDec.I did nothing different from what I was doing earlier. Thank God.
Am also facing similar difficulty.
Am also facing similar difficulty.
all are faced same problem,
please try after one day
please try after one day
Dear members...
There is no any problem to me. In case if you file GSTR1 of previous months after 10th of Jan. this problem will happend and to wait for latefee levy. Also wait for experts reply.
There is no any problem to me. In case if you file GSTR1 of previous months after 10th of Jan. this problem will happend and to wait for latefee levy. Also wait for experts reply.
| Originally posted by : NAGESWARAN | ||
 |
Dear members...There is no any problem to me. In case if you file GSTR1 of previous months after 10th of Jan. this problem will happend and to wait for latefee levy. Also wait for experts reply. |  |
I appreciate Mr. NAGESWARAN... KEEP IT UP..
GOOD LUCK...
@ RAJA PM..
Sir...your blessings...thank u sir.,🙏🙏🙏🙏
Sir...your blessings...thank u sir.,🙏🙏🙏🙏
| Originally posted by : NAGESWARAN | ||
|
@ RAJA PM..Sir...your blessings...thank u sir.,🙏🙏🙏🙏 | |
You are Most Welcome Dear...!!!
this problem is only for nil return if there is a taxable turnover it offset successfuly
mine is not nil return yet I am facing the same.
Mine is also with taxable turnover, yet I am facing the problem. And Mr. Nageswaran, I have filed my GSTR1 within due date. No much time left. Pl help.
whose payment of tax is showing the error...
who have excess input they can easily file the return.
who have excess input they can easily file the return.
plz chk once raja pm sir
Was able to file GSTR3B for December sucessfully at alst. Let me confess. I was committing an error. Trying to use cash balance when still having ITC. Idea is to use/exhhaust all ITC (Direct and cross utilizations) and then if liability still exists, pay by cash. If any one is committing this blunder, please take note.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
