3 b filing regarding
This query is : Resolved
21 August 2018
Sir,
While filing GSTR 3B, we could not able to sett off the amount and the column number 6.1 shows an additional cash required in the CGST & SGST. The Credit Ledger Balance(including current month's credit) is taken to consider the current month IPT credit.but it doesn't reflect on the setoff column.
What can i do in this case.
While filing GSTR 3B, we could not able to sett off the amount and the column number 6.1 shows an additional cash required in the CGST & SGST. The Credit Ledger Balance(including current month's credit) is taken to consider the current month IPT credit.but it doesn't reflect on the setoff column.
What can i do in this case.
04 September 2018
I think it is technical problem, kindly complain to the GST help desk.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- Fixe term employment
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
