For month of Sept.I had submitted GSTR-3B and deposited the due GST and printed the payment receipt. The cash ledger shows the amount deposited as balance while the liability ledger showing the same as due (liability). Why no adjustments have been done ?
Thanks. Is the Int and late fee to be deposited , then only it will ‘set off’. Would the Sept payments also attract Int / late fee , though payments made before due date, 20th, but set off done later
gov has waived late fee till September on gstr 3b.however if portal is still showing then you have to pay it,the same will be refunded back in your cash ledger. or you can wait few days,may be it will not show
CAclubindia
