ERROR AT THE TIME OF FILING GSTR 3B

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..... ERROR AT THE TIME OF FILING GSTR 3B
Query (Issue) Started By: - ANITA BHADRA Dated:- 20-11-2017 Last Reply Date:- 21-11-2017 Goods and Services Tax - GST
Got 3 Replies
GST
Dear Experts W .....

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..... hile 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 .....

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..... still avaliable. What is to be done now? . Does it means , payment has not gone and I am liable to pay interest . Kindly guide. Reply By CS SANJAY MALHOTRA: The Reply: Please check in Duty Liabili .....

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..... ty in Col No 6 [Payment of Tax]. If the same shown NIL Liability and whatever was due paid in Cash, then no issues. E-Cash Ledger will be updated shortly. Reply By Ganeshan Kalyani: The Reply: If yo .....

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..... ur electronic cash ledger is NIL it means the liability got adjusted. Sometime it takes time to reflect in the ledger. Thanks Reply By ANITA BHADRA: The Reply: Thank you Sir for response Electron .....

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..... ic Cash ledger balance is avaliable . Its not showing NIL . Amount debited from electronic cash ledger is showing NIL . Regards
Discussion Forum - Knowledge Sharing .....

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