Unable to file gstr3b

What is your business transactions and Your Tax rates (Inward & Outward)...


Unused ITC only claim as refund. Otherwise not available...
The purpose for which you want to claim refund of itc is not available. No refund of itc
For adding money to pay penalty.... Do i have to add money in the penalty column itself or i can use 'others' section
In the fees column

ITC can not be adjust against any penalty or late fees

this  offset  liablity discharge against only from cash ledger

Now that the penalty is waived off can i claim my money back.... I don't have sales and will not have any for next one year? How to get the money which i paid as penalty
Wait for the notification to come. It will explain everything.
Notification is already released
Take refund on filing gstr3
Do they refund to our bank account?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details