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

[Kishan Barai]

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

Posts / Replies

[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]

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