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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
