Hi, I am new GST Dealer and my august month transaction is NIL..i submitted GSTR3B its not accepting and displayed to clear my liability first..i have no transactions and my liability ledger also shows nil...the late fee 200 also waived for august...or i have to pay the late fee ? and submit return...
please clarify
thank you very much...
late fee Rs.200 showing on both SGST and CGST coloumn on GSTR 3B..IF i click file it replies to clear the Liabilty..actually its NIL return of a new Dealer..
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
