Hi, guys.... I'm not able to file GSTR3B for August. It is asking me to clear my pending liabilities first. But I already paid GST amount for July... And I don't have any purchases or sales for August month... How to file Aug 3b...
Hi, guys.... I'm not able to file GSTR3B for August. It is asking me to clear my pending liabilities first. But I already paid GST amount for July... And I don't have any purchases or sales for August month... How to file Aug 3b...
pl go on payment column and see what penalty incure in your ac pay first see cash ledger the amount you paid there then clear offset liablity without entering amount then file
if this are Aug GSTR 3B Then penalty are leived 200/ par day maximum 10000/ wether it is nill or else
| Originally posted by : sanjeev khandelwal | ||
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pl go on payment column and see what penalty incure in your ac pay first see cash ledger the amount you paid there then clear offset liablity without entering amount then file if this are Aug GSTR 3B Then penalty are leived 200/ par day maximum 10000/ wether it is nill or else |
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