i paid on 21 jan gst through ebanking though amount debited from bank ac not yet credited in gst cash ledger.I cant file my return on time ie 22 jan as no cash to offset tax liabilities . plz guide...
pratik jain (practicing chartered accountant) (828 Points)
22 January 2018i paid on 21 jan gst through ebanking though amount debited from bank ac not yet credited in gst cash ledger.I cant file my return on time ie 22 jan as no cash to offset tax liabilities . plz guide...
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 22 January 2018
To enable you to express your issues and problems related to GST System and its services, GSTN is launching a Self Help Portal (https://selfservice.gstsystem.in/) as a single platform where tax payer call log tickets for any issues or concerns and for quick resolution.
Register your complaint , it will help you.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)