GSTR 3B gets Zero
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....STR 3B gets Zero<br> Query (Issue) Started By: - Kishan Barai Dated:- 18-5-2018 Last Reply Date:- 19-5-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>After setting off the tax, system sh....
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....owing error GSTN-EXEC1003 & saved data get zero. Reply By Arjun Gopalakrishna: The Reply: This is the technical error at the GSTN Facilitation center. Consider all sales and input credit particulars....
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.... 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. > Rais....
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....e 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. Reply By DR.MARIAPPAN GOVINDARAJAN: The R....
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....eply: The advice of Shri Arjun may be followed. Reply By YAGAY and SUN: The Reply: We endorse the views of experts.<br> Discussion Forum - Knowledge Sharing ....