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error GSTR3B AUGUST 2017

Rajesh Kumar (CA Final) (190 Points)

21 September 2017

While offset liability I am getting this message please suggest what does this mean "offset the cgst tax liability before cross utilization of igst credit against sgst tax liability".

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Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

Currently tax liability igst 28411,cgst 114715,sgst 114715 and c/f igst July 1072,cgst paid 1000, sgst paid 35467 and input igst 152452, input cgst 33925 input sgst 33925. Kindly let me how offset the liability in GSTR3B.

RAJA P M ("Do the Right Thing...!!!") (127455 Points)
Replied 21 September 2017

Originally posted by : Rajesh Kumar
	Currently tax liability igst 28411,cgst 114715,sgst 114715 and c/f igst July 1072,cgst paid 1000, sgst paid 35467 and input igst 152452, input cgst 33925 input sgst 33925. Kindly let me how offset the liability in GSTR3B.

Please Explain one more....

1 Like

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

C/f igst input available 1072.now we paid 1000 cgst 1000 and sgst 35467 . Other liability and input mentioned above. Please let me know how to offset the liability

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

C/f igst input available 1072.now we paid 1000 cgst 1000 and sgst 35467 . Other liability and input mentioned above. Please let me know how to offset the liability

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

C/f igst input available 1072.now we paid 1000 cgst 1000 and sgst 35467 . Other liability and input mentioned above. Please let me know how to offset the liability

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

C/f igst input available 1072.now we paid 1000 cgst 1000 and sgst 35467 . Other liability and input mentioned above. Please let me know how to offset the liability

RAJA P M ("Do the Right Thing...!!!") (127455 Points)
Replied 21 September 2017

Originally posted by : Rajesh Kumar
	C/f igst input available 1072.now we paid 1000 cgst 1000 and sgst 35467 . Other liability and input mentioned above. Please let me know how to offset the liability

The C/F is where from...?

1000 + 1000 + 35467...? What calculation...

Actually you are continued written above. So, i can't u/stand

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

Liability towards igst 28411, cgst 114715, sgst 114715 and input available during august igst 152452, cgst 33925,sgst 33925. Paid cgst current month 1000 and sgst paid 35467. Input igst carried forward from last month 1072 Please let me know how to set off.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127455 Points)
Replied 21 September 2017

In my view.,

You just pay Rs. 1000 in SGST Account then go to set off it. You can get result.

Bcoz, Your final tax liability is 36467 (SGST). But, you pay wrongly in SGST Rs. 35467 and CSGT Rs. 1000

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

Can please tell me the details against which we can do setoff

Rajesh Kumar (CA Final) (190 Points)
Replied 21 September 2017

Then more question liability towards cgst 17038 sgst 17038. I paid yesterday 34076 total for sgst and cgst liability respectively. Now showing that late fee paid in cash 100 under cgst and 100 under sgst 100. So I paid 200 now again. Please tell me the solution while offset liability error showing that you don't have sufficient cash balance.

RAJA P M ("Do the Right Thing...!!!") (127455 Points)
Replied 21 September 2017

Originally posted by : Rajesh Kumar
	Then more question liability towards cgst 17038 sgst 17038. I paid yesterday 34076 total for sgst and cgst liability respectively. Now showing that late fee paid in cash 100 under cgst and 100 under sgst 100. So I paid 200 now again. Please tell me the solution while offset liability error showing that you don't have sufficient cash balance.

Yes. You ll be pay late fee as Separatly as CGST 100 & SGST 100.

You must pay under "FEE" head. Not in other field....