Hello,
Actually I have file GSTR-3B from Aug to Oct. As per my understanding there is not penalty for late filling for July to Sep. but when I am offseting my GST amount and interest amount.. it's not processing... what should I do....
6 Replies
sarveshsharma18@gmail.com
(17 Points)
Replied 25 November 2017
you have to reopen and update again then you can offset
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 25 November 2017
Interest not applicable till date
how to offseting your GST interest amount
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 25 November 2017
In Oct'17 GSTR-3B penalty for late filling fees Rs.50/20 each day after due date
preeti
(trainee)
(59 Points)
Replied 27 November 2017
practical I m not able to offset liability even after refresh or after reopen... so what should I do?
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
