Dear Sir/Madam
Please provide your valiable feedback
My GSTR3 Nov 2017 return shows liability of Rs 35 for CGST and Rs 35 for SGST late fee for the month of Nov 2017. I paid Rs 25 CGST and Rs 25 for SGST, this amount got offset but still Rs 20 is showing in the balance liability. This Rs 20 has been paid by me (Rs10 for SGST and Rs 10 for CGST) on 21-12-2017, portal is showing status as paid against Rs 20 . Your GSTR portal is not letting me to offset the amount.
The portal is showing " Payed amount can not be more than outstanding liability".
CAclubindia
