The GSTR-3B for Oct. 2017 was submitted on 19th Dec. 2017 with Nil Supply and Nil ITC. But while filling it (with EVC), that retuned with the message – “Please clear the pending liability first and then proceed for filling”. As suggested by the GST Helpdesk adviser we deposited the challan for late fee for 30 days - Rs. 600/-. But still we are not able to file the return. Please provide the solution.
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Nil gstr-3b
Replies (2)
then first you offeset liability n then try to file
do offset n check the cash you have deposited whether appearing in late fee column when offsetting liability
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