For Month : Aug '2017 ---- At GSTR -3B ----
Till today Auto Populated Late Fees Rs. 500/- + Rs.500/ Appearing and Not Removed from GSTR -3B ----
Without payment of Late Fees of Rs. 1000/- . there is Not Possible to Set Off Liabilites ----
Few days ago GST Authority delclared that there is no need to pay Late Fees for GSTR -3B ----
Please suggest how to Set Off Liabilites without payment of Late Fees in GSTR-3B
CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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RBSM Corporate Advisors Private Limited
Pune
CA
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Hema Yashwanth & Associates
Chennai
B.Com
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CCI
Pro
CAclubindia
