10 November 2017
This is regarding offset liability of GST. Closing Balance as on 30th September 2017 of SGST ITC was Rs 14,070: I have submitted GSTR-3-B for the month of October 2017 and I want to offset as follows:
SGST Liability of Rs 10,000 against the opening SGST Input of Rs 14,070 IGST Liability of Rs 4,070 against the opening SGST Input of Rs 14,070
But this way offsetting is not getting accepted. What to do ? Please guide me and oblige.
SGST Liability of Rs 10,000 against the opening SGST Input of Rs 10000 (type only 10000 in SGST column and row) IGST Liability of Rs 4,070 against the opening SGST Input of Rs 4,070 (type only 4070 in SGST column and IGST row)
CAclubindia
