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Submitted but not filed
Composition dealer July to September & October to December Quarter submitted with payment of 1% Tax through NetBank.The amounts are displayed in Electronic Cash Ledger.But I can not utilise and file GSTR4 return.An error shows please pay the previous liability first.No other liabilities or dues can not show in the Returns
Replies (16)
i think your last quater (july tp sep ) late fee have to pay ... please check ..
no late fees amount show.or display in the return
are you filled your gstr 4 ( july - sep)
as the due date was 24 dec 2017 for JULY - SEPT
and the return status is submittted but not filed
so u have to pay late fee from the date of submission to date of filing
how much rupees per day
Late fee from 25/12/2017 ton22/01/2018=29 days=29 x 25=₹ 725/- each is also correct
is it possible to add your payment column snapshot here ?
You can check your liability ledger for the said Period, your liability amount is reflecting, then you pay it and filled it, I already faced the same problem earlier
No liabilities shown in the particular ledger,but at the time e-filing with EVC shows a message clear the dues in the previous return period
help desk telephone and email is also not active
cannot file GSTR 3b. Once I enter OTP for filing 3b, I get a message which says You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return. When I go to file Tran 1, it shows The filing of declaration in TRAN-1 is not available now as the due date is over.
Read more at: https://www.caclubindia.com/forum/cannot-file-gstr-3b-as-tran-1-is-submitted-but-not-filed-
akshay ji you have to contact helpdesk ( selfservice.gstsystem.in) without his help this prob cant resolved
My return us GSTR 4
I think you didnot offset your liability. First offset in GSTR3B in payment of Tax in point 6.
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