Opening balance of itc
This query is : Resolved
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.
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.
11 November 2017
Adjust the credit as per below:
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)
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)
11 November 2017
Lot of thanks for your guideline. I am highly thankful to you.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- GST Reverse
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Gstr7 vs Gstr3b 2026
- Gst return - cess
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
