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OFFSET LAIBILITY SUCESSFULL, Goods and Services Tax - GST

Issue Id: - 112994
Dated: 2-11-2017
By:- HAFIZUR RAHMAN
OFFSET LAIBILITY SUCESSFULL

  • Contents

I HAD PAY LATE FEE 1400.00 CPIN 17093300473716 BUT AUGUST GSTR3B MONTH BALANCE LAIBILITY NOT CLEAR AUGUST FILLED ERROR MASSAGE Please clear the pending liability first and then proceed for filing KINDLY RECTIFY THIS PROBLEM.THANKING YOU

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Showing Replies 1 to 3 of 3 Records

1 Dated: 3-11-2017
By:- KASTURI SETHI

Late fee for both July, August and September, 17 has been waived by Govt. In respect of GSTR 3 B.If already paid that would be credited into your cash electronic ledger. When the amount of late fee paid is transferred to your account, you can amend your return for August, 17.


2 Dated: 3-11-2017
By:- MARIAPPAN GOVINDARAJAN

Kindly check up at your end. You may contact the helpdesk for identifying the exact problem.


3 Dated: 5-11-2017
By:- Ganeshan Kalyani

You can call GST Helpdesk on 01204888999. You can write to GST Help desk on helpdesk@gst.gov.in


1

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