29 September 2017
Hi I have paid my liabilities for GST On Last Date,But Reflection of cash in ledger came in next day after due date, so i have paid penalty for one day 100 each for SGST & CGST ,while offsetting it shows insufficient balance but it is not so. kindly guide me in this regard Thanks.
29 September 2017
it's shown in cash Ledger...?!
Are paid the cash as correct ledgers head. If you paid the amount to any one of the head then you can't adjust any other head... So, I asking the way...
Also late fee payable in "FEE" head in challan...
What is your exact liabilities and How To you paid the amount heads...?
29 September 2017
check the cash ledger and make sure that you have made the payment of late fees under the head "Fees" only and not under the head "Penalty".
CAclubindia
