CA Final
231 Points
Joined January 2013
Mr.Navven chand,
In one case I try to file GSTR - 3B return The return has no balance liability. The ITC has been set off to CGST & SGST payable. But Interest & penalty column it shows late fee in CGST & SGST without paying that late fee i was not able to file the return. Kindly assits me in this regard.