Awaiting bank confirmation

Page no : 2

LOVE PALIWAL (CA Article) (69 Points)
Replied 30 January 2018

As i said,you have make it in wrong head.For late fees you have to enter 275 in fees head and not in penalty head as you did.So there the problem,please create new challan for rs.275 and enter it in fees column .And for the earlier amount you can claim refund in bank account.

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Bhawna (Ms.) (123 Points)
Replied 30 January 2018

Oh...But then, it should atleast reflect the earlier amount (275 + 275) somewhere. Where has that amount gone? Claiming refund is a future issue.

LOVE PALIWAL (CA Article) (69 Points)
Replied 30 January 2018

Kindly check the cash ledger in services>ledgers>electronic cash ledger and click on the balnce showing , you will see the difurcaton there.

Bhawna (Ms.) (123 Points)
Replied 30 January 2018

Yes, can see that. Thanks for your help and time.

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LOVE PALIWAL (CA Article) (69 Points)
Replied 30 January 2018

Happy to help you!!!!!!

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shashi kumar singh (chief manager) (22 Points)
Replied 22 March 2018

In this case pl. do payment again...

rizwan a dudhwala (student) (27 Points)
Replied 10 April 2018

Dear All

Here is one solution

You may again login to your Net banking and view the status of transaction, you may find link to update the status at GSTIN Portal

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Ashish Mehta (Consultant) (22 Points)
Replied 19 April 2018

The best solution for such kind of issues, login with your payment channel go to enquiry option where you find status and enquiry then go for merchant transaction, where you find transaction you had done already at that point you find a link for updation at GST portal of such transactions click on the link and the payment automatically updated in your cash ledger at GSt portal. Hope this was getting helpful for such issues.

Shiva Manhas (2 Points)
Replied 20 August 2018

If your account is not debited then you can go through the same steps to file your gstr3b again.This pending for processing may be on account of bank's working.But if your account has been debited then you can to the greviance section and raise a greviance on the issue. I hope you find your answer.