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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details