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error GSTR3B AUGUST 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".
Replies (23)
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.
| 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....
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
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
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
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
| 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
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.
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
Can please tell me the details against which we can do setoff
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.
| 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....
This above one paid and filed.
First one is please tell how much to pay and how to setoff. Thanks for support.
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