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Submitted but not filed

22 January 2018

Composition dealer July to September & October to December Quarter submitted with payment of 1% Tax through NetBank.The amounts are displayed in Electronic Cash Ledger.But I can not utilise and file GSTR4 return.An error shows please pay the previous liability first.No other liabilities or dues can not show in the Returns

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16 Replies

Mondira Saha (GST) (3925 Points)
Replied 22 January 2018

i think your last quater (july tp sep ) late fee have to pay ... please check ..

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subhagan sreerangam (7046 Points)
Replied 22 January 2018

no late fees amount show.or display in the return

Mondira Saha (GST) (3925 Points)
Replied 22 January 2018

are you filled your gstr 4 ( july - sep)

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 22 January 2018

as the due date was 24 dec 2017 for JULY - SEPT

and the return status is submittted but not filed

so u have to pay late fee from the date of submission to date of filing

subhagan sreerangam (7046 Points)
Replied 22 January 2018

how much rupees per day

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subhagan sreerangam (7046 Points)
Replied 22 January 2018

Late fee from 25/12/2017 ton22/01/2018=29 days=29 x 25=₹ 725/- each is also correct

Mondira Saha (GST) (3925 Points)
Replied 22 January 2018

is it possible to add your payment column snapshot here ?

mahendra sahoo (Gst Practicion) (700 Points)
Replied 23 January 2018

You can check your liability ledger for the said Period, your liability amount is reflecting, then you pay it and filled it, I already faced the same problem earlier

subhagan sreerangam (7046 Points)
Replied 23 January 2018

No liabilities shown in the particular ledger,but at the time e-filing with EVC shows a message clear the dues in the previous return period

subhagan sreerangam (7046 Points)
Replied 23 January 2018

help desk telephone and email is also not active

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Akshay Hundekar (4 Points)
Replied 23 January 2018

cannot file GSTR 3b. Once I enter OTP for filing 3b, I get a message which says You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return. When I go to file Tran 1, it shows The filing of declaration in TRAN-1 is not available now as the due date is over. Read more at: https://www.caclubindia.com/forum/cannot-file-gstr-3b-as-tran-1-is-submitted-but-not-filed-