Chandrashekhar Shukla (1 Points)
22 August 2017Dear Sir
I have attempted for gst payment on 19-08 17 through dealer portal But it is scheduled on 20-08-17 as time is over,
Then second day I check dealer portal but no credit of payment Displayed,.but same is debited to my bank account on 20-08-17 but remarks in chalan history is as follow
AWAITING BANK CONFIRMATION last 3 days same remark is continued
in this case I ma unable to file my gst return 3 B without credit of cash payment
So please advice solution what to do in such case.
sanyam jain
(Articleship)
(65 Points)
Replied 23 August 2017
Yes,
same situation with me.
I also paid online on 18th August which get schuduled on next day.
And still shown as Awaiting Bank Confirmation.
Anyone having solution, kindly help.
akash janrao
(student)
(24 Points)
Replied 23 August 2017
Dear Friends,
Can Solved This Problem, If YES the tell the Solution
Abhi Agarwal
(Accountant)
(26 Points)
Replied 24 August 2017
Same Problem. Bank Debited on 19.08.2017. but Portal showing Awaiting Bank Confirmation
hardik
(student)
(22 Points)
Replied 24 August 2017
You shoul have to wait till the bank confirms the details there is no other option...
You should mail to help desk mail id helpdesk @ gst.gov.in with copy of challan and status of the same and wait...
one option is there...
if you file TRAN - 01 form then your due date for filling Form GSTR -3B will be 28/08/2017 means it will provide you three more days to file the GSTR -3B. May be till that date your challan payment is accepted and you may proceed for filing of GSTR - 3B...
sukanta kishor panda
(asst manager - accounts)
(24 Points)
Replied 24 August 2017
we have similar issues therefore spoken to GST help desk. They says these are issues from Bank.
Than we have called bank they are checking with their IT to resolve.
Regards
Sukanta
Raman Gopal
(3 Points)
Replied 24 August 2017
There is also a Form GST PMT-07 for these type of payments, Please check it.
But how to use it on GST Portal, if any one knows then share it.
JAHFAR SADIQUE CH
(OM )
(22 Points)
Replied 24 August 2017
i am also phas the same issue,, now serisly studying , how can we serve.....
sukanta kishor panda
(asst manager - accounts)
(24 Points)
Replied 25 August 2017
It was issues from Banks IT system. It is resolved now.
shiraz ahmed
(Student)
(225 Points)
Replied 21 December 2017
why the portal is not ready to receive tax by Debit Card, instant mode?
We still have to pay late fee even if we want to file within time?
why should we pay for the weakness of the system?
LOVE PALIWAL
(CA Article)
(69 Points)
Replied 23 January 2018
I have the solution. If you made payment online say by net banking of sbi ..simply log in & go to status enquiry tab, select the transaction and u see there a link to update this transaction on gst site ,simply click it and your payment is updated on gst site.
LOVE PALIWAL
(CA Article)
(69 Points)
Replied 23 January 2018
Bhawna
(Ms.)
(123 Points)
Replied 30 January 2018
Thanks Sir. Your solution was appropriate and helpful. Could change the status as paid on the portal. I have another query if you could answer.
I am trying to file GSTR4 and have paid the GST amount + late fee. But, while filing when I check the cash ledger balance, it only shows the Tax and interest amount, not the late fee that I have paid. Then, how will I be able to utilize the whole cash amount?
LOVE PALIWAL
(CA Article)
(69 Points)
Replied 30 January 2018
Bhawna
(Ms.)
(123 Points)
Replied 30 January 2018
Please check the attached screenshots for the same. Thanks
CAclubindia
