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Gstr-3b-erro

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Accountant
149 Points Posted on 21 January 2018

Sir,

 

 I submitted  Decemebr 2017 GSTR-3B  and offset liabilites also completed on yesterday,now i filing GSTR-3B i am getting error "Please Submit GSTR-3Band clear liability to proccedwoth filing"

Kindly Give suggestions .

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On 21 January 2018 at 15:15 Report
Replies (12)
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11 Points Posted on 21 January 2018
check liability if any fine, fees charged..
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On 21 January 2018 at 15:35
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GST
3925 Points Posted on 21 January 2018
portal prob

wait till gst tech solve this error

if you sett off laibility yesterday or before then this error show

if you sett off today and file today no error there
100 Reply
On 21 January 2018 at 15:58
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Accountant
149 Points Posted on 21 January 2018
Liability setoff on yesterday,
1 Reply
On 21 January 2018 at 16:06
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Delhi
58 Points Posted on 21 January 2018
Mr Satya Narayanan,
try to 3B reset and then again offset liability.

I think your problem solved.
1 Reply
On 21 January 2018 at 16:12
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Accountant
149 Points Posted on 21 January 2018

Not able to reset it says after set off can't reset

1 Reply
On 21 January 2018 at 16:32
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Accountant
149 Points Posted on 21 January 2018

Now,Error Rectified GSTR-3B Filed .

1 Reply
On 21 January 2018 at 16:41
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school
23 Points Posted on 21 January 2018
same problems
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On 21 January 2018 at 16:49
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Delhi
58 Points Posted on 21 January 2018
ok.
this site problem. and solved
Mr. Satya Narayanan
GST potal not prepared for all India
( I think one year ago prepare gst potal for all India)
1 Reply
On 21 January 2018 at 16:52
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Delhi
58 Points Posted on 21 January 2018
Mr. Rajan
try 20-20 min for refresh of update
1 Reply
On 21 January 2018 at 16:54
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CHARTERED ACCOUNTANT
22 Points Posted on 22 January 2018

In October'2017 GSTR 1,I have entered B2B invoices of another Company instead of Nil. Further I have submitted the Form GSTR 1 but NOT filed the return. How to correct it. Is there any penalty for not filing return,  post 10.01.18?

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On 22 January 2018 at 19:33
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Delhi
58 Points Posted on 22 January 2018
ok sir
gstr 1 non editable after submit. so you filed return
kindly correction GSTR -02 or GSTR 03
1 Reply
On 22 January 2018 at 22:04
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Delhi
58 Points Posted on 22 January 2018
accept your purchaser manual invoice
1 Reply
On 22 January 2018 at 22:05


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