After recent updation with GST form, I am trying to file my GST return and getting following error.
NET ITC Provided is not equal to ITC Available - ITC Reversed. Error number RET3B91404
What is this error in GSTR-3B and how to solve this error?
Is it technical error or I need to contact anyone?
We are facing problem to file GSTR-3B in ITC Eligible. In the month of Oct-2017 we received input tax credit of Rs. 100.00 but due to non payment to the vendor with in 180 days now we reversed the same in month of March-18. during the month of March we received another ITC of Rs. 20.00 and put in 4 (A) (5) all other ITC field and also put ITC reversed of Rs. 100.00 in 4(B) (2) other ITC Reversal. now the net ITC Available calculated (A-B) = -80.00. We already have the sufficient ITC balance in my Electronic Credit Ledger to reverse the amount. But the problem is that when we reversed the ITC amount the figure will showing in Negative and also unable to save my GSTR-3B. Please suggest
Thanks and regards
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