SIR,
AFTER MADE PAYMENT OF LATE FEES (THERE IS NO TAX), I CANNOT SET OFF LIABILITY,
AND ALSO CANNOT PROCEED TO FILE GSTR 3b
Menu
Gstr 1 cannot file
Replies (4)
set off tax liability or other manually.
actually only late fee is my due . I paid .after this I cannot proceed further.
this happened due to IGST new set off rules, so pls set off manually. check the tax liability again and set off manually.
there is no tax liability sir.
Recent Threads
- Foreign Dividend earn
- TDS on Salary deducted but not paid by the employe
- GST INVOICE NOT SHOWN IN GSTR 1
- Turnover in AIS summary
- How to treat unutilised capital gain account schem
- What to do / how to handle about Capital receipt s
- How to show SGB interest in iTR
- How to file income tax return of ATM franchisee bu
- ITR Filing in case of deceased person
- Stuck with Schedule FSI in ITR 3
Related Threads
CAclubindia
