I file Gstr3b of October late IGST Payable Now late fees show in CGST &SGST I Again I pay CGST &SGST in the fees head but offset liability not done In which head I made payment to clear liability
Our liability of IGST in October ₹33827/- I paid &file Gstr3b on 11/12/2017 Now in gstr3b ₹525/ & ₹525/- show in CGST & SGST late fees head Now I pay SGST & CGST fees head but offset liability not done
CAclubindia
