Dear Friends, If any one faced this problem, please clarify me while filing GSTR 3B after offset liability, it showing CGST showing 1612 rupee in negative figure.I have tried to pay and settle the but CGST is not allowing to settle due to amount in negative overall liability showing zero but while submitting form with VSC it is showing pls pay liability First and then file the return please do the needful
Read more at: /forum/gstr3b-filing-error-418670.asp
Menu
Error in gstr3b filing
Replies (14)
Attach scrernshot of error window. Then only reply you with exact solution.
dear madam
ref error in gstr3b file screenshot not upload we will send you by mail pl send us mail id.
arora agencies, ratlam
Rash.0903 @ gmail.com
DEAR MAM
OUR GSTR3B FOR JULY MONTH SUBMITED BUT NOT FILED DUE TO NEGATIVE LIABILITY RS-1612 SHOWN IN CGST SECTION.
OUR GSTR3B FOR AUG MONTH NOT ACCEPT BY GST PORTAL DUE TO NOT FILE GSTR3B FOR MONTH JULY.
PLEASE TELL ME WHAT CAN I DO TO FILE GSTR3B FOR THE MONTH OF JULY AND AUGUST
DEAR MAM
SCREEN SHOT NOT UPLOAD DUE TO RESTICATED BY WEB.
HAVING SAME PROBLEM WITH ME, UNABLE TO FILE AUG 17 GSTR 3B DUE TO NEGATIVE BALANCE IN JULY 17 AND NOT FILED.
Dont file GSTR-3B for August also. Pay only tax amount using manual calculation.
what about late fees and penalty for non filling GSTR 3B
No late fee imposed....
thanks mam
Welcome............
we have only credits no tax amount our purchase more than sale so we have credits in hand.
please clearfy us our input credit safe or leps due to non filing GSTR3B Aug
also guide us to solve this problems to file regular return
You can claim such ITC in upcoming months.....
Also you have to give details of ITC in GSTR-2.
GSTR-3B is only provisional return not final return so no need to worry. It will not effect your ITC.
Also you have to give details of ITC in GSTR-2.
GSTR-3B is only provisional return not final return so no need to worry. It will not effect your ITC.
Recent Topics :
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
Related Topics :
CAclubindia
