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GST update on difficulty in updating of Electronic Cash Ledger

GST Update | 21st September 2021:

"A few taxpayers have reportedly faced difficulty in the updation of their Electronic Cash Ledger on September 20, 2021, while filing their GSTR-3B returns. To mitigate their difficulties, GSTN has been directed to take up the issue of waiver of late fee and interest for one day for such taxpayers, before the IT Grievance Redressal Committee.", the official Twitter handle of the CBIC tweeted today.

See Tweet Here:

 

Frequently asked questions (FAQs)

The electronic cash ledger under sub-section (1) of section 49 shall be maintained in FORM GST PMT-05 for each person, liable to pay tax, interest, penalty, late fee or any other amount, on the common portal for crediting the amount deposited and debiting the payment therefrom towards tax, interest, penalty, fee or any other amount.

Any person, or a person on his behalf, shall generate a challan in FORM GST PMT-06 on the common portal and enter the details of the amount to be deposited by him towards tax, interest, penalty, fees or any other amount:

20th September 2021.


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TaxGyata Team

TaxGyata Team