Gstr 3b

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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 

Replies (4)
Dear sir, First you file 3B for dec2017. Later any balance will be reflected in credit ledger.

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.

Thank you sir This means late fee charge will be for may and June
Late fee will be automatically calculated by gst portal while submitting returns.


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