abhishekvlogs's video: How to file gstr 3b with Late payment Offset Liability

Today i am going to show you how to file gstr 3b with Late payment and offset liability. Its very easy and you can easily create challan online and adjust the late fee fine. However if you dont know what is GST and how to file gst return online, you can check my other blogs on it. So lets start on How to File GSTR 3B with Late Payment First login to GST portal and Go to return section. Then go to GSTR3B monthly return section and click on Prepare Online. Now on next screen you will see a warning, accept it by clicking OK. On next page if you are filing late return or in previous month you have filed late return then you will be asked to pay the late fee here. Dont worry i will solve your problem here. Click on Close On next page Select the options as No, wherever is required. As i was having Nil return to file, I selected as NO. And Click Next On Next page go to bottom and Click on SAVE GSTR3B. A green colour line you will see as shown with written as Save request received. You will see your fine also in Section 5.1 as shown. After refreshing the page Click on Proceed to Payment On Next page click on CREATE CHALLAN A new page will open and already fine will be filled up here and will ask to select the payment modes. Click on E-Payment and Click on GENERATE CHALLAN Challan will be generated. And in bottom of page it will ask you to pay the fee online. Select your bank and accept terms and condition by selecting the check mark. Click on MAKE PAYMENT Proceed as per your netbanking steps and make the payment. After successful payment, you will see the option of CONTINUE You will again came back to previous page. Now here you will have to select MAKE PAYMENT/POST CREDIT TO LEDGER On next page click on YES, this is asking to adjust the late fee from your ledger balance which recently you have updated by making online fee. On Next page it will show Offset Successful which means you have submitted the late fee. Click OK On next page Click on PROCEED TO FILE, You can see that Challan option and other option is greyed out. On next page follow the same process as we file the GST returns. If you like my video please make me happy by sharing it on social media to help others and subscribing my YouTube channel to help me. Donate us to Keep Motivated paypal.me/techbulu Products I use Samson Go Mic: https://amzn.to/2LoefhP Pop filter: https://amzn.to/2uyZRJR Microsoft Office 365: https://amzn.to/2JBVP8y My phone: https://amzn.to/2uMuwCV Desktop : https://amzn.to/2JCe5yF Digital Pen: https://amzn.to/2LpvCin Share, Support, Subscribe!!! Youtube: https://www.youtube.com/c/TECHBULU Twitter: https://twitter.com/techbulu Facebook: https://www.facebook.com/techbulu/ Pinterest: https://www.pinterest.com/techbulu/ Google Plus: https://goo.gl/sZhdc0 Linkedin: https://www.linkedin.com/in/tech-bulu-15834b140/ BlogSite: http://www.techbulu.com/ About Us: TECHBULU is a YouTube Channel, where you will find technical and education videos.