We have paid ST(RCM) liability of JUN-17 on 1-8-17 with applicable Interest.
How to avail of the above ST challan amount in TRAN-1. we have tried in 7(b) area. after putting challan date 1-8-17 it is giving error.
Is there special procedure to avail such types of late payment challans in gst portal.
We are recepient, we also filed ST3 within due date.
Receipent not able to take CC in ST3 returns na. the only option we have to consider in TRAN-1 from in gst.gov.in portal.
CAclubindia
