This is to inform you about the inconvenience we are facing to file GSTR 3B. The reason being a GSTIN was cancelled earlier and due to it the Credit Ledger is blocked. As of now the cancellation is rejected but the balance is not yet visible in the Credit Ledger.
Plz anyone says how to solve it.
3 Replies
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4825 Points)
Replied 02 August 2021
Take assistance of professional in your area if values are high.
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