Dear Experts
While filing GSTR 3 B , I had paid tax amount thru electronic cash ledger . Now I realize the amount has not been debited from Electronic cash ledger . Status is showing return Filed but tax amount is still avaliable.
What is to be done now? . Does it means , payment has not gone and I am liable to pay interest .
Kindly guide.
GSTR 3B Filing Issue: Tax Paid Not Debited, Experts Advise Checking Duty Liability and Await Ledger Update An individual encountered an issue while filing GSTR 3B, where the tax amount paid through the electronic cash ledger was not debited, despite the return status showing as filed. They sought advice on whether this indicates non-payment and potential interest liability. An expert advised checking the duty liability in the payment section; if it shows NIL liability, the electronic cash ledger will update soon. Another expert mentioned that if the electronic cash ledger is NIL, the liability is adjusted, though it may take time to reflect. The individual noted the ledger still shows a balance, with no debits. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
