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...
shreya singal (student) (297 Points)
19 October 2017Hi, 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...
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 19 October 2017
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
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 19 October 2017
| Originally posted by : sanjeev khandelwal | ||
 |
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 |
 |
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 19 October 2017
shreya singal
(student)
(297 Points)
Replied 19 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 19 October 2017
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 19 October 2017
shreya singal
(student)
(297 Points)
Replied 20 October 2017
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 20 October 2017
shreya singal
(student)
(297 Points)
Replied 20 October 2017
shreya singal
(student)
(297 Points)
Replied 20 October 2017
shreya singal
(student)
(297 Points)
Replied 20 October 2017
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 20 October 2017
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 20 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 20 October 2017
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