22 October 2017
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. No late return for July and August '17. For Sep '17 it is only 2 days late and the late fee would only be Rs.400/-. Could not trace out the reason. Anyway we paid Rs.1800/- and entered. When filing returns, after verification EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment.Payment of tax entries not accepted. But without offsetting, return is not accepted. What to do to file the GSTR 3B at least WITH THESE ERRORS
23 October 2017
Thank you Mrs.Rashmi Gandhi for your kind response. 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. For July & August '17 we filed return in time. If at all we filed the returns belated the Government has waived late fee for those two months. Whatever it may be we paid the late fee as demanded by systwm. 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.
24 October 2017
Thanks Mrs.Rashmi Gandhi for your interest to solve my problem. I have sent the printouts to your mail id. Please analyse and help me to come out of the clutches. With thanks-Ramaswamy.
CAclubindia
