Gstr 1 cannot file

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

25 May 2019

SIR,

AFTER MADE PAYMENT OF LATE FEES (THERE IS NO TAX), I CANNOT SET OFF LIABILITY,

AND ALSO CANNOT PROCEED TO FILE GSTR 3b

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4 Replies

Vinod Kr Jangid (6 Points)
Replied 25 May 2019

set off tax liability or other manually.

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 25 May 2019

actually only late fee is my due . I paid .after this I cannot proceed further.

Vinod Kr Jangid (6 Points)
Replied 25 May 2019

this happened due to IGST new set off rules, so pls set off manually. check the tax liability again and set off manually.

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 25 May 2019

there is no tax liability sir.

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