Gst late fee in gstr 3b

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ACCOUNT MANAGER
54 Points Posted on 01 June 2018

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.

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On 01 June 2018 at 11:50 Report
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Chartered Accountant
8022 Points Posted on 01 June 2018

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

 

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On 01 June 2018 at 11:54
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Chartered Accountant
8022 Points Posted on 01 June 2018

file GST_RFD_01A online 

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On 01 June 2018 at 11:58
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11239 Points Posted on 01 June 2018
Cgst or sgst or late fee cash Leger balace cannot be utilized. You have to have separate cash balance for each head.
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On 01 June 2018 at 13:01

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