As i said,you have make it in wrong head.For late fees you have to enter 275 in fees head and not in penalty head as you did.So there the problem,please create new challan for rs.275 and enter it in fees column .And for the earlier amount you can claim refund in bank account.
As i said,you have make it in wrong head.For late fees you have to enter 275 in fees head and not in penalty head as you did.So there the problem,please create new challan for rs.275 and enter it in fees column .And for the earlier amount you can claim refund in bank account.
The best solution for such kind of issues, login with your payment channel go to enquiry option where you find status and enquiry then go for merchant transaction, where you find transaction you had done already at that point you find a link for updation at GST portal of such transactions click on the link and the payment automatically updated in your cash ledger at GSt portal. Hope this was getting helpful for such issues.
If your account is not debited then you can go through the same steps to file your gstr3b again.This pending for processing may be on account of bank's working.But if your account has been debited then you can to the greviance section and raise a greviance on the issue. I hope you find your answer.