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

[KASTURI SETHI]

Late fee for both July, August and September, 17 has been waived by Govt. In respect of GSTR 3 B.If already paid that would be credited into your cash electronic ledger. When the amount of late fee paid is transferred to your account, you can amend your return for August, 17.

[DR.MARIAPPAN GOVINDARAJAN]

Kindly check up at your end. You may contact the helpdesk for identifying the exact problem.

[Ganeshan Kalyani]

You can call GST Helpdesk on 01204888999. You can write to GST Help desk on [email protected]

AI Summary

Late fee waiver for GSTR-3B credited to electronic cash ledger, permitting amendment once ledger credit is reflected. Late fee for GSTR-3B for specified months in 2017 was waived and amounts already paid will be credited to the taxpayer's electronic cash ledger; once the credit is reflected, the taxpayer may amend the relevant return. Filing is blocked while the system shows a pending liability, so taxpayers should verify ledger credits and contact the GST helpdesk to resolve any outstanding or technical issues before proceeding.