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.

RAJA P M

RAJA P M (Expert)
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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

RAJA P M

RAJA P M (Expert)
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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...

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