Hello,
Actually I have file GSTR-3B from Aug to Oct. As per my understanding there is not penalty for late filling for July to Sep. but when I am offseting my GST amount and interest amount.. it's not processing... what should I do....
Menu
gstr-3B late filling
Replies (6)
you have to reopen and update again then you can offset
reopen option is there in the botom
Interest not applicable till date
how to offseting your GST interest amount
In Oct'17 GSTR-3B penalty for late filling fees Rs.50/20 each day after due date
thanks to all of you... I will try again...
practical I m not able to offset liability even after refresh or after reopen... so what should I do?
Recent Threads
- Presumptive tax 44ADA
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
- Reconciling Zoho Books with Tally
- Freelance Accounting Services - Work From Home
- Spom exam doubt
- GST RCM on contractual consultant who works as lik
Related Threads
CAclubindia
