Problem in filing submitted gstr-3b for sep'17

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This query is : Resolved

Ramaswamy Thiyagarajan (Querist)

27 October 2017 My problem yet to be solved:
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. We paid Rs.1800/- and entered. When filing returns, after verification of EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment. Payment of tax entries were not not accepted. But without offsetting, return is not accepted. 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.Above the Interest and Late Fee Check box I am getting the following message which I had not clicked.

"Please select the check box if you wish to declare any Interest liabilities. Please note Interest amounts declared here under respective heads need to be paid in cash in addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities."

Submission without clicking the message may be the problem. But any way the system has to accept the return. 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.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

28 October 2017 I think i already give you a solution for this problem.... You wrongly paid late fee in int column... Thats the reason you are unable to offset ypur liability.... Pay late fee by filling details in fee column of challan & then offset your liability..

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)

28 October 2017 Dear Madam, In the return format there is only one common main column (5.1) Interest and Late Fee which auto reflected my payment. I had not made any entry. In the subcolumn (check box) entered as Late Fee. In that sub columb I am getting the following message which I had not clicked.

"Please select the check box if you wish to declare any Interest liabilities. Please note Interest amounts declared here under respective heads need to be paid in cash in addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities."

The non click,may be the problem. But any way I have to file the return.If there is no provision for correction after submission, the system has to accept the return. I had sent you a mail yesterday night. I am posting this query again in this site to keep it open so that other experts will also try for the solution or you all, the experts in The CA Club India will arrange to represent this matter before Government.
If there is no provision after submission, the system has to accept the return with errors which will be rectified while filing GSTR-1 Return

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