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
(Expert)
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.
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...
CA Rashmi Gandhi
(Expert)
28 September 2017
Offset liability disabled as you have already submitted return. Pay your tax & late fee first & then submit return...
CA Rashmi Gandhi
(Expert)
28 September 2017
Even if problem persist mail me screenshot at rash0903@gmail.com
Vidya Jain
(Expert)
29 September 2017
Sir you can reach me at jainvid15@gmail.com to discuss it in detail
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