OFFSET LAIBILITY SUCESSFULL

[HAFIZUR RAHMAN]

I HAD PAY LATE FEE 1400.00 CPIN 17093300473716 BUT AUGUST GSTR3B MONTH BALANCE LAIBILITY NOT CLEAR AUGUST FILLED ERROR MASSAGE Please clear the pending liability first and then proceed for filing KINDLY RECTIFY THIS PROBLEM.THANKING YOU

AI Summary

Unresolved GST Liability Despite Late Fee Payment; Consider Contacting Helpdesk for Assistance An individual raised an issue on a discussion forum regarding an unresolved GST liability for August, despite having paid a late fee of 1400.00. The first response indicated that late fees for July, August, and September 2017 were waived, and any paid fees would be credited to the individual's electronic cash ledger, allowing amendment of the August return. The second response suggested contacting the helpdesk to identify the problem. The third response provided contact details for the GST Helpdesk for further assistance.