Gst 3b

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 September 2017 In GST - 3B, we having the payment liablility. But now payment of tax is displaying as no tax liablility. We have not pay the tax and the offset liability has also been disable, i cannot able to enter. kindly help me sir.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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28 September 2017 Manually calculate tax & pay it. You have to file 3B in same form as it was as you cant revise it after submitting it.

RAJA P M

RAJA P M (Expert)
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28 September 2017 After fill the details in column 3.1 to 5 and save the details. Then you ll click the column no 6 you can get/ go inside the details then fill and file...

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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28 September 2017 Offset liability disabled as you have already submitted return. Pay your tax & late fee first & then submit return...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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28 September 2017 Even if problem persist mail me screenshot at rash0903@gmail.com