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ERROR AT THE TIME OF FILING GSTR 3B, Goods and Services Tax - GST

Issue Id: - 113077
Dated: 20-11-2017
By:- ANITA BHADRA

ERROR AT THE TIME OF FILING GSTR 3B


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Dear Experts

While filing GSTR 3 B , I had paid tax amount thru electronic cash ledger . Now I realize the amount has not been debited from Electronic cash ledger . Status is showing return Filed but tax amount is still avaliable.

What is to be done now? . Does it means , payment has not gone and I am liable to pay interest .

Kindly guide.

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Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 20-11-2017
By:- CS SANJAY MALHOTRA

Please check in Duty Liability in Col No 6 [Payment of Tax]. If the same shown NIL Liability and whatever was due paid in Cash, then no issues. E-Cash Ledger will be updated shortly.


2 Dated: 20-11-2017
By:- Ganeshan Kalyani

If your electronic cash ledger is NIL it means the liability got adjusted. Sometime it takes time to reflect in the ledger. Thanks


3 Dated: 21-11-2017
By:- ANITA BHADRA

Thank you Sir for response

Electronic Cash ledger balance is avaliable . Its not showing NIL .

Amount debited from electronic cash ledger is showing NIL .

Regards


Page: 1

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