Gstr 3b

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This query is : Resolved

Bernard (Querist)

22 December 2017 Dear Sir,

I have submitted GSTR 3B (November Month) on 21-12-2017. But I couldn't file it. It shows the error "Please clear the pending liability first and then proceed for filing".Then i paid late filing fee using create challan. Now my cash ledger shows Rs.20 as balance. But because i have submitted the return i couldn't allocate this payment and file GSTR 3B return. Please tell me what to do.......

RAJA P M

RAJA P M (Expert)

22 December 2017 Are you check the Late fee amount in GSTR 3B payment column?

Bernard

Bernard (Querist)

22 December 2017 There is no payment column as i have filed nill return

RAJA P M

RAJA P M (Expert)

22 December 2017 If you file late return then it's not allowed "Nil Return". So, You ll choose the option of late at the time of filing GSTR 3B after you can offset the liabilities...

Bernard

Bernard (Querist)

05 January 2018 But I have already submitted. So it can't be altered. What i have to do in this case

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