TaxTMI 
TaxTMI 
After setting off the tax, system showing error GSTN-EXEC1003 & saved data get zero.
GSTR 3B gets Zero
18 May 2018 
3 Replies 
2842 Views Asked by
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. (AI Summary)
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. (AI Summary)