Gst 3b

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Querist : Anonymous

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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



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