CASH LEDGER BALANCE NOT CREDIT IN CHALLAN
This query is : Open
17 October 2023
Sir
my cash ledger shows on portal Rs 2610(IGST)+2790(CGST)+4500(SGST) but while filling return 3B credit only available Rs 900(IGST)+2790(CGST)+4500(SGST) difference of Rs 1710 more than actual liability
please guide how to resolve issue early as possible
regrads
Vikas
my cash ledger shows on portal Rs 2610(IGST)+2790(CGST)+4500(SGST) but while filling return 3B credit only available Rs 900(IGST)+2790(CGST)+4500(SGST) difference of Rs 1710 more than actual liability
please guide how to resolve issue early as possible
regrads
Vikas
17 October 2023
Check the available balance in actual ledgers. May be some of amount in fee or interest ledgers
18 October 2023
actual ledger data is ok no fee or penality pending
please advise appropriate way to resolve issue
please advise appropriate way to resolve issue
20 January 2024
If this is not yet closed, can you share the draft version of 3B to see the data?
19 April 2024
Yes of course Sir!
actually waiting if it adjusted, but till date pending LEDGER Balance CASH IGST 4050 CGST 4140 SGST 4140 and 6.1 Payment of Tax as on Date shows Cash Ledger IGST 4050 CGST 4140 SGST 4140 WHILE FINALLY GO FOR ADJUSTMENT TAX PAYABLE correct liability IGST 0 CGST 6210 SGST 6210 BUT SHOWS utilizable cash balance CGST 4140 SGST 4140 and additional CASH REQUIRED CGST 2070 SGST 2070
IGST 4050 cash Balance not adjusted anywhere
please
actually waiting if it adjusted, but till date pending LEDGER Balance CASH IGST 4050 CGST 4140 SGST 4140 and 6.1 Payment of Tax as on Date shows Cash Ledger IGST 4050 CGST 4140 SGST 4140 WHILE FINALLY GO FOR ADJUSTMENT TAX PAYABLE correct liability IGST 0 CGST 6210 SGST 6210 BUT SHOWS utilizable cash balance CGST 4140 SGST 4140 and additional CASH REQUIRED CGST 2070 SGST 2070
IGST 4050 cash Balance not adjusted anywhere
please
24 April 2024
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