Gstr 3b tax liability

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 August 2017 HELLO RESPECTED EXPERTS,

TOTAL AMOUNT PAID : 440 CGST, 440 SGST : WHICH IS 880 AND I PAID A CHALLAN OF 900, NOW THE SYSTEM SHOWS A MESSAGE " YOU CANNOT PAY MORE THAN YOUR TAX LIABILITY" , NOW RETURN HAS BEEN SUBMITTED BUT LIABILITY CANNOT BE OFFSET, KINDLY HELP

22 August 2017 You paid IGST 880 or CGST 440 , SGST 440..??

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 August 2017 no i paid Rs. 900 and which is 450 cgst and 450 sgst and now it shows -10 CGST


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query