My client try to file GSTR 3B of August he has input credit same is
available in electronic ledger and offset the liability payable submitted but penalty calculated 6600 asking for payment of same on the next day Govt announced waiver of penalty, but while e-verify the return it asks for clearing of liability but in credit ledger he has excess amount. please show the way forward, due to which we unable to file September and October returns also?please help us to solve the issue!
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Waiver of penalty for late filing of GSTR 3B but unable to file
Replies (4)
sir for penality input tax credit cannot be adjusted. so u have to pay cash for penality. it will later be credited to your cash ledger
Yes... I agreed to Mr Anmol Singla.,
@ Mr. Saikiran.,
We can't adjust the "Late Fee" to Input Tax and Other cash payments... We only pay the same head and off sett the liability...
You ll be pay and File August return then only you can file next month returns... Also you can get it as refund to Your credit Ledger...
Important Notes :
It's not penalty and Don't be pay penalty column in Challan...
It's "Late Fee" and pay under the head of "FEE" in challan. Then only you can offset the Late Fee...
@ Mr. Saikiran.,
We can't adjust the "Late Fee" to Input Tax and Other cash payments... We only pay the same head and off sett the liability...
You ll be pay and File August return then only you can file next month returns... Also you can get it as refund to Your credit Ledger...
Important Notes :
It's not penalty and Don't be pay penalty column in Challan...
It's "Late Fee" and pay under the head of "FEE" in challan. Then only you can offset the Late Fee...
Is there any possibility to file return without paying late fee, as the government already waived late fee
you have to pay it! it's late fee
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