Hello friends please suggest me in this matter
I filed gstr 3b but in table six i.e. payment of tax table the amount of ITC is not reflect and that's why total output tax liability which is 33000 approx shown in payment of tax
I submitted the form and paid a tax
which is 11950 and ITC crdit amount which is 22000 approx is not shown so what I will do to get this ITC
Menu
gstr 3b
Replies (4)
you should go to manually off set liability option and set off your liability against credit and then against tax paid in cash
yes go to on off set liabilities
ok thank u so much
Friends I fill offset details but not accepted
Recent Topics :
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
- Best CA Inter classes in Laxmi Nagar for Group 1?
- Gst refund
- Compliance under Society Act 1860
- Hi experts need help
- How to object stamp duty value if property is sold
- Residential House property and it's loan can shown
- Income Tax Department Website Error While Importin
Related Topics :
CAclubindia
