Excess balance in electronic cash ledger

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CA Parul Saxena

CA Parul Saxena (Querist)

17 May 2019 If there is excess balance in electronic cash ledger then it can be used for payment of gst liability?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

17 May 2019 Yes it can be used........................

CA Parul Saxena

CA Parul Saxena (Querist)

17 May 2019 sir please tell me one more thing input output adjustment as amended in feb 19 but gstr3b is setting off input output as per old norms then what to do?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

17 May 2019 Go as per the form gstr 3b.

CA Parul Saxena

CA Parul Saxena (Querist)

17 May 2019 ok whether this provision has been deferred?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

17 May 2019 No, time taken for the form correction.

CA Parul Saxena

CA Parul Saxena (Querist)

17 May 2019 sir i am facing the problem 'failed to establish connection to the server please restart emsigner'. How to resolve the issue? i had faced this at the time of filing gstr1 too but after 2-3 days it is corrected don't know how.
Please help me to resolve the issue as i a have to file form gstr3b and due date is 20th may 2019.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

17 May 2019 This is a common issue faced by many for the past 3 days wait the problem will be solved. In case of other than companies try E verification by one time password.

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