Late filing fee for gstr3b

372 views 7 replies

I have deposited cgst and sgst penaly thru netbanking but in wrong head i.e. tax head .. so it was not able to setoff. so i corrected the head and deposit the amount again but still i am not able to setoff penalty amount still showing previously deposted amount only

for example penalty showing cgst 100 and sgst 100

i Deposted 100 in each but in tax head

later i deposited 100 in penalty head

but not able to setoff and its showing availabel balance 100 in each head not 200 in each head

Kindly Help and also suggest can i Take back Excess Deposited Amount

Replies (7)
You need to fill under fees h
You need to fill under the head 'fees'.
yes under fees only you deposit penalty is different from late fees
need to pay in fees column and of set the liability directly

i deposited under fee head still not able to setoff ... msg showing 0 liability in cgst so you cant pay more

this is 0 return

i deposited under fee head still not able to setoff ... msg showing 0 liability in cgst so you cant pay more this is 0 return

 
Thanks for your reply
But still i am not able to set off liability
There was demand of 3100 in each cgst and sgst
our return is of 0 value so no tax liability
I deposited 3100 in each a/c but in wrong head Tax
Later I again deposited 3100 in cgst FEE a/c
but not in SGST
When i Put the figure in "Tax/Cess Paid in cash (₹)" under cgst tab this becomes red and give msg you cant deposit more than tax liability ... very confusing
please help

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