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GSTR 3B gets Zero, Goods and Services Tax - GST |
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GSTR 3B gets Zero |
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After setting off the tax, system showing error GSTN-EXEC1003 & saved data get zero. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
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.
The advice of Shri Arjun may be followed.
We endorse the views of experts. Page: 1 Old Query - New Comments are closed. |
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