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Tran-1

Others 295 views 2 replies

Amitabha Mukherjee

Sr. Manager GST

253 Points Posted on 18 September 2017

We filled TRAN-1 long days back, yet we not received opening balance in our electronics credit ledger. It shows "Processed with Error" . We have huge amount closing balance. Naturally we are not in a position to submit 3B for the month July-17 as well as Aug-17. What is the remedy?

Replies (2)

Sanjay Khiyani

6 Points Posted on 18 September 2017

as long as I know , any return that is processed with error , then you will have to download the error file , check the errors , rectify that and upload the return again .

Amitabha Mukherjee

Sr. Manager GST

253 Points Posted on 18 September 2017

Already done and rectify the same but all in vain.

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