Gst 3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2017
In GST - 3B, we having the payment liablility. But now payment of tax is displaying as no tax liablility. We have not pay the tax and the offset liability has also been disable, i cannot able to enter. kindly help me sir.
28 September 2017
Manually calculate tax & pay it.
You have to file 3B in same form as it was as you cant revise it after submitting it.
28 September 2017
After fill the details in column 3.1 to 5 and save the details. Then you ll click the column no 6 you can get/ go inside the details then fill and file...
28 September 2017
Offset liability disabled as you have already submitted return. Pay your tax & late fee first & then submit return...
28 September 2017
Even if problem persist mail me screenshot at rash0903@gmail.com
29 September 2017
Sir you can reach me at jainvid15@gmail.com to discuss it in detail
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
