IN GSTR 3B , IF WE WANT TO CLEAR THE PURCHASE AND SALE AMOUNT AS WELL AS LATE FEE , BEFORE SUBMIT.
OTHER FIELDS CLEARED AS "0" BUT LATE FEE STILL SHOWS.
HOW TO CLEAR IT AND RECALCULATE FOR NIL RETURN?
2 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 21 February 2019
it is taking the late fee of previous month 3b
pritesh
(CA Final student)
(7101 Points)
Replied 21 February 2019
Late fee of previous Month is being reflected in current month.
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- 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
Related Threads
CAclubindia
