Nil gstr-3b

359 views 2 replies

The GSTR-3B for Oct. 2017 was submitted on 19th Dec. 2017 with Nil Supply and Nil ITC.  But while filling it (with EVC), that retuned with the message – “Please clear the pending liability first and then proceed for filling”. As suggested by the GST Helpdesk adviser we deposited the challan for late fee for 30 days - Rs. 600/-. But still we are not able to file the return. Please provide the solution.

Replies (2)
then first you offeset liability n then try to file
do offset n check the cash you have deposited whether appearing in late fee column when offsetting liability

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details