Complaint Error in filing GSTR3B -july month

  • GST Customer Care Contact Number, Complaint and Reviews - error in filing GSTR3B -july month
    HITESH MOMAYA/DHIRISH INTERNATIONAL,BANGALORE on 2017-09-22 12:46:18

    Dear Sir

    Please find attached screen shot of the error. In GSTR3B July Month return, the details are filled in correctly and are submitted but in point 6 of GSTR3B for tax payment, while offsetting the tax liability, extra amount has been offset in CGST Column and hence the column is showing as negative.

    And in SGST column there is a positive liability of the equivalent amount and we have paid for the same, but now when we try offsetting the positive liability, it shows "Checksum Validation Error"

    Cause of this error GSTR3B of July Month in pending and hence unable to upload GSTR3B return succeeding months.

    Both the screen shots are attached here in.

    GSTIN : - 29AAAFD6843J1Z7
    Name : - Dhirish International

    These above details are mailed to helpdesk@gst.gov.in.
    We have received a complaint number for the same "SR 1356491".