dharmesh (prop.) (37 Points)
30 August 2017GSTR 3B SUBMITTED BUT NOT WRITTEN INTEREST AMT. IN 5.1 INTEREST AND LATE FEES, NOW IN COLUM 6 PAYMENT OF TAX I AM NOT ABLE TO OFFSET LIABILITES DUE TO NON FILLED COLUMS IN INTEREST AMT. AFTER SUBMITTED GSTR 3B I HAVE PAID INTEREST AMT. AS WELL AS LATE FEES 200 RS. BUT NOT ABLE TO OFFSET LIABILITIES IN PAYMENT OF TAX BOX, WHAT TO DO NOW ?
CA Mehul Chudasama
(Chartered Accountant)
(618 Points)
Replied 30 August 2017
Then Use Option Pay In Cash for Interest And Late Fee Payment
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