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
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.
| 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...
| Originally posted by : NAGESWARAN | ||
|
@ RAJA PM..Sir...your blessings...thank u sir.,🙏🙏🙏🙏 | |
You are Most Welcome Dear...!!!
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
