banner_ad

Unable to file gstr3b

Return 599 views 39 replies
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
What is your business transactions and Your Tax rates (Inward & Outward)...


Unused ITC only claim as refund. Otherwise not available...
463 Reply
On 20 October 2017 at 23:28
User Avatar

GST Consultant
15986 Points Posted on 20 October 2017
The purpose for which you want to claim refund of itc is not available. No refund of itc
55 Reply
On 20 October 2017 at 23:30
User Avatar

student
297 Points Posted on 20 October 2017
For adding money to pay penalty.... Do i have to add money in the penalty column itself or i can use 'others' section
3 Reply
On 20 October 2017 at 23:39
User Avatar

GST Consultant
15986 Points Posted on 20 October 2017
In the fees column
55 Reply
On 20 October 2017 at 23:40
User Avatar

Tax Consultant
131 Points Posted on 23 October 2017

ITC can not be adjust against any penalty or late fees

this  offset  liablity discharge against only from cash ledger

Reply
On 23 October 2017 at 12:06
User Avatar

student
297 Points Posted on 24 October 2017
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
3 Reply
On 24 October 2017 at 21:06
User Avatar

GST Consultant
15986 Points Posted on 24 October 2017
Wait for the notification to come. It will explain everything.
55 Reply
On 24 October 2017 at 21:17
User Avatar

student
297 Points Posted on 25 October 2017
Notification is already released
3 Reply
On 25 October 2017 at 12:19
User Avatar

GST Consultant
15986 Points Posted on 25 October 2017
Take refund on filing gstr3
55 Reply
On 25 October 2017 at 12:30
User Avatar

student
297 Points Posted on 25 October 2017
Do they refund to our bank account?
3 Reply
On 25 October 2017 at 12:38


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details