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GSTR 3B gets Zero, Goods and Services Tax - GST

Issue Id: - 113753
Dated: 18-5-2018
By:- Kishan Barai
GSTR 3B gets Zero

  • Contents

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

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Showing Replies 1 to 3 of 3 Records

1 Dated: 18-5-2018
By:- 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.

2 Dated: 18-5-2018

The advice of Shri Arjun may be followed.

3 Dated: 19-5-2018
By:- YAGAY and SUN

We endorse the views of experts.


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