22 October 2017
I can't file GSTR 3B for August, because of error showing
"cash ledger not having sufficient balance to set off" even if cash ledger sufficient balance to set off the penalty and input tax credit.
For this reason I'm also not able to file GSTR 3B for the month of September
And my penalty goes up everyday
What can I do. Please suggest me.
22 October 2017
Pay your "Late Fee" for August and file with set off....
Then only you can file your GSTR 3B return for the month of September...
Otherwise you can't file returns without filling of GSTR 3B return for the month of August...
Advisable for "File immediately your GSTR 3B return for August"
23 October 2017
Wait on further notifications...
Also some experts says it ll be refundable. But, no more notification till date...
So, wait on with me and all taxpayers....
23 October 2017
Thanks for your response.
Besides payment of taxes I have extra ₹6k paid and it reflects in the cash ledger. It is because of challan created with wrong head and I can't set off the money with another head
CAclubindia
