if i am not paid then?
Interest and Late Fees in Table 5.1 are blank and could be filled. Will GSTR-3B take up interest and late fee deposited in the challan? Or should first GST liability be paid through one challan and Interest and Late Fee be paid through separate challan. Please advise
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT.
Dear CRK
If you suspect it is a technical glitch, please contact GST Helpdesk either via email on helpdesk @ gst.gov.in or on their Twitter handle ( @ askGSTech ).
Try adding a screenshot as attachment for speedy resolution.
Good day
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