Offset payment gstr 3b
This query is : Resolved
VIKAS KUMAR SHARMA
(Querist)
18 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
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
VIKAS KUMAR SHARMA
(Querist)
21 August 2017
please help on urgent basis
09 August 2024
https://docs.google.com/document/d/1ZiUIEhdo3JQ56pI03wnKGv8bS6qSK0E6DP7F6GNIS2k/edit?usp=sharing
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