Filing gstr 3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2018
Dear Experts,
While paying GST under GSTR 3B, there is a message saying 'you have insufficient cash balance do you want to proceed'. I did yes and paid the amount. Now I need to file GSTR 3B return but I am not getting any option for it.
Here I need to mention that I have claimed "reverse charge ITC" into this which was automatically reduced by portal from the total tax liability and rest amount was paid by me. Now please guide me why it is not showing 'submit or file return' button any where and how to file GSTR3B.
Please guide me on this.
Thanks & Regards
XYZ
While paying GST under GSTR 3B, there is a message saying 'you have insufficient cash balance do you want to proceed'. I did yes and paid the amount. Now I need to file GSTR 3B return but I am not getting any option for it.
Here I need to mention that I have claimed "reverse charge ITC" into this which was automatically reduced by portal from the total tax liability and rest amount was paid by me. Now please guide me why it is not showing 'submit or file return' button any where and how to file GSTR3B.
Please guide me on this.
Thanks & Regards
XYZ
CA PRAVEEN
(Expert)
30 August 2018
Kindly check your liability is off set r not, if your liability is not off set, then u have to deposit tax amount.
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