Gstr 3b

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Trader
29 Points Joined September 2018

Dear All, 

My accountant paid GSTR 3B amount for December 2017, but due to technical mistake return file was not uploaded . Then in month of May 2018 credit balance was showing on GST PORTAL in which he adjusted GSTR 3B return of May 2018 and June 2018 both month wise. How should we rectify this mistake. Please reply 

Regards 

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On 14 September 2018 at 22:00 Report
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24196 Points Joined May 2018
Dear sir, First you file 3B for dec2017. Later any balance will be reflected in credit ledger.
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On 14 September 2018 at 22:28
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Freelancer with intelligence agencies
113 Points Joined September 2018

3Billion is for leverage. 79 percent leverage for government banks in India. And 6,6 and 4 percent leverage for banks in USA, UK and Swiss.

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On 14 September 2018 at 22:37
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Trader
29 Points Joined September 2018
Thank you sir This means late fee charge will be for may and June
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On 15 September 2018 at 00:22
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24196 Points Joined May 2018
Late fee will be automatically calculated by gst portal while submitting returns.
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On 15 September 2018 at 08:48


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