Return 3B 1 · 20 Nov 2025
Offline utility JSON upload error
GSTR-1 JSON from the offline tool failed on upload. Check the tool version, the error log, and the invoice rows before you file from the Returns Dashboard.
Return 3B 1
GSTR-3B, GSTR-1, IFF, nil return, 2B, JSON upload.
Return 3B 1 · 1 Nov 2025
Return filed but acknowledgement number is lost
You filed GSTR-3B last night, then lost the ARN screenshot. The acknowledgement still lives on gst.gov.in — track status, download the filed return, and check the SMS and email.
Return 3B 1 · 8 May 2025
PMT-06 paid but amount not in cash ledger
QRMP monthly PMT-06 left the bank, Electronic Cash Ledger still ignores it. Check month mapping and CPIN. Wait before a second PMT-06.
Return 3B 1 · 16 Apr 2025
Payment challan created but money did not link
CPIN is on the printout, the bank already debited you, Electronic Cash Ledger is still zero. Wait with UTR. Do not pay a second challan in panic.
Return 3B 1 · 24 Mar 2025
QRMP scheme quarterly filing confusion
Dashboard says quarterly GSTR-3B but buyers want monthly invoices in 2B. QRMP, IFF, PMT-06, and the turnover cap — check official eligibility before you opt in or out.
Return 3B 1 · 5 Mar 2025
Export shipping bill is not linking in GST
ICEGATE has the shipping bill, GST GSTR-1 export table does not match. Check GSTIN, invoice number, port, LUT versus IGST, then file the return correctly.
Return 3B 1 · 14 Feb 2025
Tax mismatch after a credit note
You issued or received a credit note, then GSTR-1 and GSTR-3B no longer match. Report the note in the right table, reduce 3B in the same story, do not hide the month.
Return 3B 1 · 9 Jan 2025
Supplier gave a bill but did not file their return
The purchase bill is in your drawer, GSTR-2B is empty for that GSTIN. Chase the supplier. Do not invent their GSTR-1. ITC waits for 2B.
Return 3B 1 · 18 Dec 2024
Invoice is not showing in GSTR-2B
The purchase invoice is in your file but not in GSTR-2B. 2B follows the supplier's GSTR-1. Do not claim ITC just because you hold a paper bill.
Return 3B 1 · 14 May 2024
Do you still have to file a nil return?
Zero sales still means GSTR-1 and GSTR-3B nil filings for a regular GSTIN. Skipping a quiet month is how late fee starts.
Return 3B 1 · 11 Apr 2024
Composition dealer opened GSTR-3B by mistake
Composition shops file CMP-08, not GSTR-3B. If 3B opened by habit, do not submit it; already filed, get local help.
Return 3B 1 · 27 Mar 2024
IFF vs GSTR-1 confusion for small sales
On QRMP, IFF is optional in months 1-2. Quarterly GSTR-1 in month 3 still carries the small B2B invoices.
Return 3B 1 · 8 Mar 2024
GSTR-1 save draft — return will not file
Green Saved on GSTR-1 is not filed. Invoice summary, HSN table, JSON, and session timeout still block File Return.
Return 3B 1 · 19 Feb 2024
GSTR-3B submit error: offset mismatch
GSTR-3B will not submit because cash and credit in the offset table do not match the tax. Stop clicking Submit.