Hi, guys.... I'm not able to file GSTR3B for August. It is asking me to clear my pending liabilities first. But I already paid GST amount for July... And I don't have any purchases or sales for August month... How to file Aug 3b...
39 Replies
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 19 October 2017
pl go on payment column and see what penalty incure in your ac pay first see cash ledger the amount you paid there then clear offset liablity without entering amount then file
if this are Aug GSTR 3B Then penalty are leived 200/ par day maximum 10000/ wether it is nill or else
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 19 October 2017
| Originally posted by : sanjeev khandelwal | ||
 |
pl go on payment column and see what penalty incure in your ac pay first see cash ledger the amount you paid there then clear offset liablity without entering amount then file if this are Aug GSTR 3B Then penalty are leived 200/ par day maximum 10000/ wether it is nill or else |
 |
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 19 October 2017
yes first check your liabilities ledger
shreya singal
(student)
(297 Points)
Replied 19 October 2017
Ive checked liability ledger... It is showing that i have to pay 29000 but i paid it long back.... Now what to do....
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 19 October 2017
when you have paid
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 19 October 2017
Check your electronic cash ledger from july till date
shreya singal
(student)
(297 Points)
Replied 20 October 2017
Yes... Cash ledger is showing balance of tax amount... Now how to offset it... When i tried it is saying that balance is not sufficient....
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 October 2017
Then you must be having some late fees to be paid
shreya singal
(student)
(297 Points)
Replied 20 October 2017
But i submitted GSTR3B before 20...but didn't file... Even for that there do we have to pay late fee
shreya singal
(student)
(297 Points)
Replied 20 October 2017
But i submitted GSTR3B before 20...but didn't file... Even for that there do we have to pay late fee
shreya singal
(student)
(297 Points)
Replied 20 October 2017
And should my cash ledger show balance? If gst amount is paid to the government....
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 October 2017
Submit is nothing but confirming your liabilities. Late fees is always for filing
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 October 2017
If payment made then it will get credited in the ledger
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 20 October 2017
you have only submitted but when you have filed
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