you have to submit return of previous month and most likely same ARN will be generated as generated earlier... submit current return after submission of previous month's return...
you have to submit return of previous month and most likely same ARN will be generated as generated earlier... submit current return after submission of previous month's return...
sir same problem face and we already raised a complaint to GRIVANCE SITE ON DT: 16/03/2018 BUT TILL DATE NOT SOLVED?
WE NOT USE A EXCELL FILE BUT WE USE ONLINE AND FOR YOUR KIND INFORMATION OTHER FIRM RETRUN WAS FILE SAME SYESTEM
SIR WE ALREADY USE ONLINE SYESTEM AND CHECK THREE COMPUTER
sir,
this is the first month to filing return to me how can i file last month return i am facing same problem last four days and today is last day please tell me how to solve this error
I am also facing the same issue,
Please elaborate how you solved this error.
Thanks a lot in advance.
My mistake is i had filed gstr3b of previous month ie feb 18 , without checking the late fee option & filed nil return ,System accepted that month return but not accepting subsequent months returns ie Showing aforementioned error & llate fee is not showing in subsequent periods.
How can i solve this issue, please guide
I am also facing the same issue,
Please elaborate how you solved this error.
Thanks a lot in advance.
My mistake is i had filed gstr3b of previous month ie feb 18 , without checking the late fee option & filed nil return ,System accepted that month return but not accepting subsequent months returns ie Showing aforementioned error & llate fee is not showing in subsequent periods.
How can i solve this issue, please guide
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