Gstr 3b
This query is : Resolved
VIKAS KUMAR SHARMA
(Querist)
21 August 2017
SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS
Amol S Joglekar
(Expert)
21 August 2017
your calculation is correct. There seems to be some error in the utility.
VIKAS KUMAR SHARMA
(Querist)
21 August 2017
sir, but what is the solution? now not able to filed return liability not set off, might be pressed submited but wrongly .
please help very difficult situation.
with regards
please help very difficult situation.
with regards
Amol S Joglekar
(Expert)
21 August 2017
can't do any thing. Just wait and watch.
let us wait till GSTR 2 is auto populated.
let us wait till GSTR 2 is auto populated.
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