| 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....
| 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
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
| 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....
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