We have not put the late fees figure in the GSTR 9 of 2017-18..and have submitted for compute liablitity..Since last 2 days a message is being displayed COMPUTE LIABLITY IS IN PROGRESS
.PLEASE CHECK AFTER SOMETIME...
Is it pending for late fees...?
What to be done...If late fees is to be paid now what is the procedure...No cash balance is available presently in cash ledger....
No it's not due to Late Fee.
As late filing of GSTR 9 , the penalty imposes under Section 125 of CGST Act , & the Penalty need to be deposit only when any SCN is issued from Department for demand for same.
It's can some portal glitches , so wait or talk to Helpline
CAclubindia
