Gst late fee in gstr 3b

244 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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details