Cant offset liability in gstr 3b
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2017
When i click offset liability after filling payment of tax column in GSTR 3B ,I'm getting an error msg "CGST payment should be equal to outstanding liabilities"....How to solve this.??
Here are my values....
Tax payable: CGST: 47620 SGST: 47620
Paid through ITC: CGST: 45076 SGST: 45076
TAX paid in cash: CGST: 2544 SGST: 2544
Here are my values....
Tax payable: CGST: 47620 SGST: 47620
Paid through ITC: CGST: 45076 SGST: 45076
TAX paid in cash: CGST: 2544 SGST: 2544
07 September 2017
Dear.,
It's just system error. You can wait for the Resolving....
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