Entrepreneur
94 Points
Joined September 2017
IN CASE YOU HAVE SUBMITTED THE GSTR 3B AND LATE FEE IS SHOWING UP IN LATE FEE COLOUMN YOU HAVE TO PAY IT AND THEN ONLY IT WILL BE CREDITED TO YOUR CASH LEDGER.
IN CASE YOU HAVEN'T SUBMITTED THE RETURN YOU CAN NOW AND NO LATE FEE WILL SHOW UP IN "PAYMENT OF TAX" SLAB AND YOU WILL BE ABLE TO FILE WITHOUT PAYING UP.