GSTR 3B gets Zero

[Kishan Barai]

After setting off the tax, system showing error GSTN-EXEC1003 & saved data get zero.

[Arjun Gopalakrishna]

This is the technical error at the GSTN Facilitation center. Consider all sales and input credit particulars in the subsequent month in case you query has not resolved by GSTN. and rectify in the GSTR 1 filed for particular tax period.

Do the following to safe guard the company for future disputes.

> Raise a issue with the department.

> submit a letter to the concerned jurisdiction officer stating the about the facts and deviation from act due to GSTN error.

[DR.MARIAPPAN GOVINDARAJAN]

The advice of Shri Arjun may be followed.

[YAGAY and SUN]

We endorse the views of experts.

AI Summary

GST filing error: Technical failures may zero returns; preserve records, notify authorities and correct in subsequent filing.
Technical GSTN failures that zero GSTR-3B filings are processing errors; taxpayers must preserve sales and input credit records, raise the issue with the tax department, notify the jurisdictional officer in writing about the deviation due to the GSTN error, and carry correct particulars into the subsequent period while amending the outward supply return to reflect accurate figures.