Gstr 1 cannot file

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INCOME TAX PRACTITIONER

1329 Points Joined August 2012

SIR,

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

AND ALSO CANNOT PROCEED TO FILE GSTR 3b

Replies (4)

6 Points Joined September 2017

set off tax liability or other manually.

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

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

6 Points Joined September 2017

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

INCOME TAX PRACTITIONER

1329 Points Joined August 2012

there is no tax liability sir.

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