TaxTMI 
TaxTMI 
OFFSET LAIBILITY SUCESSFULL
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....FFSET LAIBILITY SUCESSFULL<br> Query (Issue) Started By: - HAFIZUR RAHMAN Dated:- 2-11-2017 Last Reply Date:- 5-11-2017 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>I HAD PAY LATE FEE 1400.....
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....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.....
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....THANKING YOU Reply By KASTURI SETHI: The Reply: 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....
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.... electronic ledger. When the amount of late fee paid is transferred to your account, you can amend your return for August, 17. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Kindly check up at your end....
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..... You may contact the helpdesk for identifying the exact problem. Reply By Ganeshan Kalyani: The Reply: You can call GST Helpdesk on 01204888999. You can write to GST Help desk on [email protected]....
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