regarding gstr 3b

kanchan rajawat (ACCOUNT MANAGER) (130 Points)

09 January 2018

Jis month ka late fees Jama Hua hai us month ka 3b kaise bhare.
Har baar 3B kholne Par vahi late fees Vala page khula hai

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4 Replies

Monica Ghlawat (5 Points)
Replied 09 January 2018

firstly you have to pay late fees then you are able to file 3B

kanchan rajawat (ACCOUNT MANAGER) (130 Points)
Replied 09 January 2018

Done all this. Liability is now 0. But after refreshing and also after reloading same page open up

Monica Ghlawat (5 Points)
Replied 09 January 2018

Fill 0 in all columns then try to proceeds I hope it works.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 09 January 2018

IF U HAVE ONLY LATE FEE THEN NO NEED TO SET-OFF THE LATE FEE IT AUTO MATICALLY SET-OFF AND U HAVE TO ONLY OFF-SET LAIBILITY AND FILE THE RETUEN

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