Gstr 3b tax liability

This query is : Resolved

Querist : Anonymous

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

Rahul varshney

Rahul varshney (Expert)
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22 August 2017 You paid IGST 880 or CGST 440 , SGST 440..??

Querist : Anonymous

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

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