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Offset payment gstr 3b

This query is : Resolved 
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(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
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VIKAS KUMAR SHARMA

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VIKAS KUMAR SHARMA (Querist)
21 August 2017 please help on urgent basis
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
09 August 2024 https://docs.google.com/document/d/1ZiUIEhdo3JQ56pI03wnKGv8bS6qSK0E6DP7F6GNIS2k/edit?usp=sharing
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