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
CAclubindia
