Jis month ka late fees Jama Hua hai us month ka 3b kaise bhare.
Har baar 3B kholne Par vahi late fees Vala page khula hai
Menu
regarding gstr 3b
Replies (4)
firstly you have to pay late fees then you are able to file 3B
Done all this. Liability is now 0. But after refreshing and also after reloading same page open up
Fill 0 in all columns then try to proceeds I hope it works.
IF U HAVE ONLY LATE FEE THEN NO NEED TO SET-OFF THE LATE FEE IT AUTO MATICALLY SET-OFF AND U HAVE TO ONLY OFF-SET LAIBILITY AND FILE THE RETUEN
Recent Topic
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
Related Topics
CAclubindia
