Tech Issues in GST return filing
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The document provides solutions to common technical issues related to GST return filing, including errors with server connections and system requirements. It offers step-by-step instructions for checking and enabling necessary software, as well as payment processing options like NEFT and RTGS. Additionally, it outlines procedures for troubleshooting and contacting support in case of persistent problems.
Tech Issues in GST return filing
- 1. 1 Solutions to Tech issues in GST Return filing FAQ on tech side of GST Returns Filing - By CA Mitesh Katira Mob : +91-9833777556. E-mail : mitesh@apmh.in Web : www.apmh.in
- 2. Failed to Establish Server Connection, Please Restart Em-Signer 2
- 3. Failed to Establish Connection, Please restart Em- Signer Operating System : windows 7 Service Pack1 or Above Java Version 8 update 144 or above If yes, check version If no Internet Explorer 10 or Above If yes Slide 7,8 & 9 If no, Install Chrome 49+ Slide 10,11 & 12 Slide 6 Download It from www.java.com then slide 6 How to check Slide 5 3
- 4. Right Click on My Computer / This PC This Window will Pop-up This must be Later than Windows 7 Service Pack 1 Windows 32 bit is more preferable because it support multiple DSCs, whereas 64 bit doesn’t support all kinds of DSCs How to check windows version. (Windows should be Windows 7 Service Pack 1 or above) 4
- 5. Click on About This is the Version of Java Installed it should be Version 8 update 144 or later **Note if Java is not installed you can download it from www.java.com How to Check Java Version 5
- 6. Click on Settings Click on About IE This is the Version of Internet Explorer How to check Internet Explorer Version. (IE should be Version 10 or above) 6
- 8. Select Java Above and Click Enable 8
- 11. Change this to allowed Change this to allowed and ask first as off 11
- 12. Payment via RTGS and NEFT process 12
- 13. 13 Go to Services > Payments > Create Challan
- 14. 14 Enter GSTIN and Captcha Code Click on Proceed
- 17. Click on mode of payment as Neft / RTGS 17
- 18. 18 Credit / Cash Payment Flow
- 19. 3B (Part A) Cash Ledger 3B (Part B) Payment Challan Tran 1 Credit Ledger GSTR 1 GSTR 2A GSTR 2 GSTR 3 Credit / Cash Payment Flow Comparison of GSTR1, 2, 3 and 3B Circular 7/7/2017-GST 19
- 20. Adjustment of Liability in Form 3B 20
- 22. 22
- 23. 23
- 24. 24
- 25. 25 Tran 1 (table 5B) bulk upload
- 26. Tran 1 (table 5B) bulk upload 26
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- 29. When filing returns, if any problem comes, we phone GSTR Helpdesk, sometimes they say you mail screen shot of problem. After we mail, immediately, acknowledgment comes and they give response id, but they don't give reply even after 7 days, then in such cases, what should be done? 29
- 30. Sending the Feedback to the GSTN 30
- 31. How to Enable API Access on GSTN Portal for Communication with Application Service Provider (ASP) 31
- 35. 35 - By Mitesh Katira Mob : +91-9833777556. E-mail : mitesh@apmh.in Web : www.apmh.in