https://www.taxtmi.com/forum/issue?id=113077 A taxpayer filed GSTR 3B and attempted to pay tax from the Electronic Cash Ledger but the ledger did not show the debit. Verify the Duty Liability column: if it shows no outstanding liability, the payment is treated as discharged and the Electronic Cash Ledger may be delayed in reflecting the transaction; if the ledger still shows balance and the Duty Liability is unadjusted, reconcile payments as the tax may remain unpaid and interest could be applicable. en-us Mon, 20 Nov 2017 14:04:24 +0530 Thu, 23 Jan 2025 15:55:35 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113077 A taxpayer filed GSTR 3B and attempted to pay tax from the Electronic Cash Ledger but the ledger did not show the debit. Verify the Duty Liability column: if it shows no outstanding liability, the payment is treated as discharged and the Electronic Cash Ledger may be delayed in reflecting the transaction; if the ledger still shows balance and the Duty Liability is unadjusted, reconcile payments as the tax may remain unpaid and interest could be applicable. Discussion-Forum GST Mon, 20 Nov 2017 14:04:24 +0530 https://www.taxtmi.com/forum/issue?id=113077