What is the meaning of "Valid But not filed" in the case of GSTR 3B. We actually filed GSTR 3B for the month of October 2017 on 20th November 2017.
However, it is showing in the "Track Return Status" as "Valid But not filed" for the month of October 2017 GSTR 3B and ARN number has been allocated and sent by GST Portal to respective Client ID.
because of this October month return error we are unable to file the GSTR 3B for the month of November 2017 (Due date is 20th December 2017). In this regard, request you to provide clarifications and consequences that would arise.
Awaiting for your answer/clarifications at the earliest....Thanks
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october month GSTR 3B has been filed....But now showing as "Valid But not filed"
Replies (15)
Kindly take the scree shoot and send the help desk
Thanks for the suggestion Vikas Saini..
I have tried that option but the help desk people are not responding properly...
I have tried that option but the help desk people are not responding properly...
HELLO FREINDS I M ALSO FACING THE SAME PROBLEM...MY OCT GSTR3B SHOWING ERROR ....VALID BUT NOT FILED.. I M NOT ABLE TO FILE FOR NOVEMBER GSTR3B....EXPERST PLS SUGGEST FAST.. TODAY IS LAST DAY
Hi Mr. Rites Gupta., Has this problem solved. Please let me know how it was solved. I am facing the same problem now. Thanks
hello charles my problem has been solved..u have to resubmit the gst3b return again..and u have to pay the late fees of the days from the expiry date of filing of gstr 3b...if u have the arn no of first submission u have to complain about the matter to gst department .mail them..they will may reurn urs late fees lateron..
Hi Mr Rites, the submit button is not enabled. In the returns dashboard, it is showing as Filed. So can' t do anything.
I am also facing the same problem.
The GSTR 3B of September is filed and status is showing valid but not filed.
I am not able to file return for october, november and december.
The GST helpdesk has also not resolved since more than 1 month.
please suggest what should i do.
NO SOLUTION... U HAVE TO RESUBMIT THE SEPTEMBER RETURN..AND TO PAY THE LATE FEES OF 4.5 MONTHS..
GST HELPDESK IS ALSO A BIG WHITE ELEPHANT..FED UP OF THSI SERVICES..
Koi matlab nahi hai help desk pr baat krne se late fee pay krke thak chuke hai.........
I am also not able to resubmit it.
How to do that ??
hi,
My problem is not yet solved. I have sent messages through self-service portal four times. They have not solved it yet.
I am also facing the same problem
How to reset GSTR 3B month of Oct
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