Menu
Enquiry
All tax dues paid for the month of December on 22/01/2018 & offset the liability Ledger ,but couldn't file the GSTR3B,a message shown previous liability clear.No previous liability shown in any of the tab or ledger
Replies (6)
CHECK THE NOVEMBER MONTH LAIBILITY @ YOUR GST PORTAL
Also Month of November has no outstanding liabilities shown in any of the tab or ledger
circle code for vat rigistration purpose at marol villege, andheri east, mumai, maharastra
IF THE STATUS OF THE GSTR 3B IS SUBMITTED BUT NOT FILED
SO PAY THE 100 AS LATE FEE THEN TRY TO FILE THE RETURN
AS THE LATE FEE FROM 22-01-2018 TO 23-01-2018 (FROM THE DATE OF SUBMISSION TO DATE OF FILE)
I paid ₹ 75+₹ 75 late fee Paid for CGST & SGST but I can not offset or file the return
NEED SCREEN SHOT . . .
Recent Threads
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
Related Threads
CAclubindia
