Offset the cgst credit completely before cross utilization s
This query is : Resolved
Quick Summary
28 August 2017
Dear Members,
The following error message is appearing while setoff liability in Form GSTR-3B.
Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability
Find below details of our liability & Credit available online.
Details of Liability
IGST 0.00
CGST 16,42,739.00
SGST 16,42,739.00
-
Details of ITC
IGST 26,17,538.00
CGST 8,73,318.57 ( Tran-1 credit of CGST 872996.57 include)
SGST 322.00
Please do the needful at your earliest.
The following error message is appearing while setoff liability in Form GSTR-3B.
Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability
Find below details of our liability & Credit available online.
Details of Liability
IGST 0.00
CGST 16,42,739.00
SGST 16,42,739.00
-
Details of ITC
IGST 26,17,538.00
CGST 8,73,318.57 ( Tran-1 credit of CGST 872996.57 include)
SGST 322.00
Please do the needful at your earliest.
28 August 2017
Yeah...
First of You ll be adjust your CGST fully. Next adjust your SGST.....
28 August 2017
I was setoff liability as per below. Kindly suggest that the it is right or not?
Liability CREDIT Set off
IGST CGST SGST
2617538.00 873318.57 322.00
IGST NIL
CGST 1642738 769421.00 873318.00 0.00
SGST 1642738 1642416.00 0.00 322.00
Liability CREDIT Set off
IGST CGST SGST
2617538.00 873318.57 322.00
IGST NIL
CGST 1642738 769421.00 873318.00 0.00
SGST 1642738 1642416.00 0.00 322.00
28 August 2017
You ll try to this following way...
DESCRIPTION "TAX PAYABLE" ITEGRATED TAX CENTRAL TAX STATE/UT TAX CESS
"INTEGRATEDTAX" 0 0 0 0 0
CENTRAL TAX 1642739 769421 873318 0 0
"STATE / UT TAX" 1642739 1642417 0 322 0
CESS 0 0 0 0 0
DESCRIPTION "TAX PAYABLE" ITEGRATED TAX CENTRAL TAX STATE/UT TAX CESS
"INTEGRATEDTAX" 0 0 0 0 0
CENTRAL TAX 1642739 769421 873318 0 0
"STATE / UT TAX" 1642739 1642417 0 322 0
CESS 0 0 0 0 0
28 August 2017
I was apply the same but below error reflected. ( my CGST credit show in point)
Offset the CGST tax Liability before cross utilization of IGST credit against SGST tax liability
Offset the CGST tax Liability before cross utilization of IGST credit against SGST tax liability
28 August 2017
Oh... This is not good.
Liability :
Integrated Tax : 0
Central Tax : 1642739 - You ll adjust Integrated Column to Central Tax row Rs. 769421 and Central Tax Column to Central Tax Row Rs. 873318. After your CGST liability is 0 (Zero)
State Tax : 1642739 - You ll adjust Integrated Column to State Tax Row Rs. 1642417 and State Tax Column to State Tax Row Rs. 322. After your SGST liability is 0 (Zero).
Finally your IGST ITC Balance Rs. 205700...
Liability :
Integrated Tax : 0
Central Tax : 1642739 - You ll adjust Integrated Column to Central Tax row Rs. 769421 and Central Tax Column to Central Tax Row Rs. 873318. After your CGST liability is 0 (Zero)
State Tax : 1642739 - You ll adjust Integrated Column to State Tax Row Rs. 1642417 and State Tax Column to State Tax Row Rs. 322. After your SGST liability is 0 (Zero).
Finally your IGST ITC Balance Rs. 205700...
28 August 2017
Yes I was apply the same but still same error is reflected.
28 August 2017
Oh...
Sir, First of you ll move your curser to "CGST - ITC" column.... What figure you ll be shown there Rs. 322 or Rs. 873318...?
Reply here...
Sir, First of you ll move your curser to "CGST - ITC" column.... What figure you ll be shown there Rs. 322 or Rs. 873318...?
Reply here...
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