Gstr 3b for sept '17
This query is : Open
22 October 2017
Tax paid FOR sEP '17 in time. In gstr 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. No late return for July and August '17. For Sep '17 it is only 2 days late and the late fee would only be Rs.400/-. Could not trace out the reason. Anyway we paid Rs.1800/- and entered. When filing returns, after verification EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment.Payment of tax entries not accepted. But without offsetting, return is not accepted. What to do to file the GSTR 3B at least WITH THESE ERRORS
23 October 2017
Go on payment of tax column & their click on offset liability..
After that file your return with EVC.
23 October 2017
Also late fee od 1800 charged because of August month late filing by 7 days after submission...
23 October 2017
Thank you Mrs.Rashmi Gandhi for your kind response. When entering payment entries to offset it is not nullifying in the Payment of Tax Column. The entries wrongly made in payable column could not be deleted as the return was already SUBMITTED. For July & August '17 we filed return in time. If at all we filed the returns belated the Government has waived late fee for those two months. Whatever it may be we paid the late fee as demanded by systwm. Now I want to file the return at least as it is entered which could be corrected while filing GSTR 1,2 & 3. Please suggest how to file return to avoid further late fee.
23 October 2017
Please send me screeshot of payment of tax on mail id
rash.0903@gmail.com.
I will clarify you the actual situation....
24 October 2017
Thanks Mrs.Rashmi Gandhi for your interest to solve my problem. I have sent the printouts to your mail id. Please analyse and help me to come out of the clutches. With thanks-Ramaswamy.
24 October 2017
Would you pay off your late fee......
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
- Fixe term employment
- Is any professional CA is here please reply
- Gift Received from nonblood relative
- Experts need help
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
