what are the options before us if system failure causes unsuccessful filing of gstr1 at the end of timelimit ? 1) Take print of gstr1 perview, sign it and submit it at local gst office ? 2) Wait till further information from gstn ?
what are the options before us if system failure causes unsuccessful filing of gstr1 at the end of timelimit ? 1) Take print of gstr1 perview, sign it and submit it at local gst office ? 2) Wait till further information from gstn ?
Dear ASHISH., Something your problem. I think you make some mistakes in portal at the time of filing... Please reply how to you prepare your return. Tell me A to Z... I'll try to find the error...
@ ASHISH & MANOJ., Both are fill online or offline...? If off line please check your Excel sheet first. Then you ll be upload the JSON file. You get processed message then you ll go to online filing... After fill the T/O details once you check your datas then try to upload....
Mr Raja, thanks for your response and offer to help. I have prepared gstr1 correctly adding the data in relevant sections, my CA has reviewed the data entered. Only thing i have to do is sign it by EVC and file it. At the last moment of the final step, error popping up. Looking at thr comments here, its not only me but many here including some CAs are facing the same problem. After talking to gst helpline, its clear that they also know about the problem. So, roughly we can say that its system problem.