Gst late fee in gstr 3b

Return 122 views 3 replies

Hello,

I have made payment of GST in column of Tax, but actually I need to have made payment under late fee. I have balance of 10000 in Tax column.But due to my mistake in taking column, I am not able to file further return.I am not having surplus cash that I again deposit 10000 and file the return. Can anyone guide me please, as it is delaying return filing and increasing penalty.

Please reply asap.

 

Thanks.

Replies (3)

refund the amount  under services >> refund >> application of refund >> Refund of Excess Balance in Electronic Cash Ledger

 

file GST_RFD_01A online 

Cgst or sgst or late fee cash Leger balace cannot be utilized. You have to have separate cash balance for each head.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register