Gstr 3b
This query is : Resolved
07 February 2018
I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY ,THIS MASSAGE SHOWING AFTER SUBMITTED OF GSTR 3B. PLS HELP ME .
MY CONTACT NO:9726625450
MY CONTACT NO:9726625450
08 February 2018
Yes...
If you are file after the due date then you will be payable LATE FEE for delayed days..
So, Pay the Late Fee and File your returns...
In case you have any liability then Interest is applicable for Late Payment...
If you are file after the due date then you will be payable LATE FEE for delayed days..
So, Pay the Late Fee and File your returns...
In case you have any liability then Interest is applicable for Late Payment...
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