Hello sir,
I have taken transfer on 29/06/2017 and started my articleship from 30/06/2017. I had send my articleship form 103 to the kanpur office. But when I received the registration letter it said that my starting date has been changed to 1/07/2017 as the form was received 30 days after the commencement of articleship, but I had send the form on time (I suppose). My query is that will this thing delay my finals due by 6 months. Hope to get a reply from anyone & solve my query asap.
Thanks in advance.

My problem yet to be solved:
Tax paid for SEP '17 in time. In GSTR 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. We paid Rs.1800/- and entered. When filing returns, after verification of EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment. Payment of tax entries were not not accepted. But without offsetting, return is not accepted. When entering payment entries to offset it is not nullifying in the Payment of Tax Column. The entries wrongly made in payable column could not be deleted as the return was already SUBMITTED.Above the Interest and Late Fee Check box I am getting the following message which I had not clicked.

"Please select the check box if you wish to declare any Interest liabilities. Please note Interest amounts declared here under respective heads need to be paid in cash in addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities."

Submission without clicking the message may be the problem. But any way the system has to accept the return. Now I want to file the return at least as it is entered which could be corrected while filing GSTR 1, 2 & 3. Please suggest how to file return to avoid further late fee.

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