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Problem raised while i filed Gstr3b
I submitted gstr3b (online prepared) for the month of sep 2017 but final submittion didnot take software due to penalty raised for the previous months either 7/2017 or 8/2017, how i will submit finally. But my previous return are filed in intime that to july 2017 return time also extended which G.O Passed by the govt., please give any solution what i will do further
Replies (6)
for August 2017 you have to pay late fees
but i filed retun intime
but i filed retun intime for aug 2017
in which date you have filed
20.09.2017
complaint on portal about this till then pay your late fee other wise you will be charged late fee for the month of September also... complaint first get complaint no. then file set return.if it is resolved by them they will refund
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