Menu
Cash ledger query
I have filed nill return in December month later i found invoices so in the next month i have paid challan for the gst amount, and filed gstr 1 with invoice details, but now the amount is still in cash ledger how to setoff that amont.
Replies (8)
You can use that amount in next return for setting off liabilities.
but how to pay tax for the invoices which i have entered in gstr 1 but not paid in 3B return of December.
You could have taken the bill in January 3B.
First you have to file 3B. In 3B it shows any liabilities to be paid or not. Later is gst liability is there, then cash ledger amount will be set offed.
You cannot setoff the cash ledger or credit ledger balance until u file 3b
so show all the missed invoices in your next 3b & setoff the same
Depost the Intt. @ 18%
so show all the missed invoices in your next 3b & setoff the same
Depost the Intt. @ 18%
but it has happened in last year ,can i pay in 3b this year?
Yes....
Yes offcourse you can
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
