Gst purchases setoff
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2017
Hi,
I am tring to file my GSTR - 3B but not able to get my purchases setoff.
How will I get purchases setoff.
We have to pay same tax amount which is coming on my sales or difference between sales tax amount and purchases tax amount.
I am tring to file my GSTR - 3B but not able to get my purchases setoff.
How will I get purchases setoff.
We have to pay same tax amount which is coming on my sales or difference between sales tax amount and purchases tax amount.
22 August 2017
You ll see the details. I replied to a querist... You ll follow the way
https://www.caclubindia.com/forum/gstr-3b-419256.asp
https://www.caclubindia.com/forum/gstr-3b-419256.asp
22 August 2017
Open your ID in GSTN portal. Go to "6.Payment of Tax" head...
You ll be seen "Tax payable Column - Other than Reverse Charges...
Central Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Central Tax ---> (It's shown Eligible ITC Rs. XX) You enter Rs. XXX...
Integrated Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Integrated Tax ---> (It's shown Eligible ITC Rs. XXX) You enter Rs. XXX...
Your ITC/Cash will be take and adjusted your liability amount. After sumbit your ITC shown cleared
Go to Enter and Feel free....
GOOD LUCK...
You ll be seen "Tax payable Column - Other than Reverse Charges...
Central Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Central Tax ---> (It's shown Eligible ITC Rs. XX) You enter Rs. XXX...
Integrated Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Integrated Tax ---> (It's shown Eligible ITC Rs. XXX) You enter Rs. XXX...
Your ITC/Cash will be take and adjusted your liability amount. After sumbit your ITC shown cleared
Go to Enter and Feel free....
GOOD LUCK...
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