Without effect itc and shows tax liability
This query is : Open
Ibnay Hasan
(Querist)
20 October 2017
Our GST Portal a/c credit ledger shows balance of rs 195369.For the month of August and the payable as per the liability tax shows rs 105260. Hope we need not pay anything for August. We have submitted our account but when we try to file it asks to clear the liability first rs.105260 without considering the credit of rs.195369. Please help me
20 October 2017
It's your ITC then you ll be adjust "Pay through ITC" column...
It's your cash balance then adjust Cash column..
CA Rashmi Gandhi
(Expert)
21 October 2017
Problem is due to non payment of late fee imposed....
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