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Gstr-9 filing issues

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Vaibhav Grover

12 Points Joined August 2018

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

Attached File : 2538552 20190627185658 ca club.zip downloaded: 45 times

Replies (6)

prasad Nilugal

GST Practitioner & Accounts

14927 Points Joined March 2014

Write to GSTN Help Desk , on GSTN portal

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

If you select Feb 2018 month whether it shows GStR 1 pending ??????

Yes it shows option to file Feb 2018 Gstr-1. I filed my Gstr-1 for the quarter of Jan -March 2018 using a Third Party software (ClearTax) which recommended me to file quarterly return. Should I now file nil Gstr-1 for the month of Feb 2018?