While filing gstr-3b for july, an error is error is showing i.e. Check sum validation : failed. Because of this error i am not able to file gstr-3b for august month. I have also many mails in helpdesk, but there were no response. please help me to come out of this problem.
M.no. 9981989673
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Problem during offset of liabilities
Replies (15)
Are you save and submit the return or not....?!
i have submitted the return.
yes i am also facing such problem any friends can help on this matter
Both of You.,
What you get error message at the time of off set liabilities?
What you get error message at the time of off set liabilities?
send me ur mail id, i ll send u the screen shot
check it in your PM...
Also I sent my mail ID...
Also I sent my mail ID...
i have sent u mail, please check it.
Yes...
I checked...
Why your CGST liability is negative...?
I checked...
Why your CGST liability is negative...?
i have paid xtra cgst amount of rs. 6657.
as you paid cash payment...?
Where you adjust it...?
I case paid or ITC is shown as ITC next month. But, it's Shown negative value. So, only it's not adjust...
Show your transactions...
I
Really I confused...
(write mail to help desk, CBEC and GSTN technical team)
Where you adjust it...?
I case paid or ITC is shown as ITC next month. But, it's Shown negative value. So, only it's not adjust...
Show your transactions...
I
Really I confused...
(write mail to help desk, CBEC and GSTN technical team)
i am facing the same problem.
one of my client tried to filed GSTR 3B of JULY without my knowledge and tried to set off liablities but couldn't do so. When i checked his profile, CGST is shown as negative while SGST is positive. I have tries setting of SGST but unable to do so due to checksum error. Contacted GSTN, and they said problem will be rectified in week or two.
Now the problem is i can't submit his august GSTR 3B and penalities are being charged on it on daily basis.
You ll check first of the Inward and Outward supplies related amounts....
Where it's shown as negative...
Bcoz, Cash payments can't reflect as negative figure..
Where it's shown as negative...
Bcoz, Cash payments can't reflect as negative figure..
this problem is showing after payment & offsetting of liabilities n same thing i am also not able to file gstr-3b for august month.
Hi arjun goyal WhatsApp me on 9700609069, with Amounts...
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