Just you ll see the file...
If your above said amounts are correct then My set off is exactly correct,...
Attached File : 1391982 20170921203947 set off.pdf downloaded: 261 times
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error GSTR3B AUGUST 2017
Attached File : 1391982 20170921203947 set off.pdf downloaded: 261 times
Replies (23)
Just you ll see the file...
If your above said amounts are correct then My set off is exactly correct,...
Thanks lot Mr. RAJA. I paid 1000 towards sgst and filed the return gstr 3b. Already I paid 1000 cgst that can be adjusted next month against the cgst liability?
| Originally posted by : Rajesh Kumar | ||
 |
Thanks lot Mr. RAJA. I paid 1000 towards sgst and filed the return gstr 3b. Already I paid 1000 cgst that can be adjusted next month against the cgst liability? |  |
Yes... Exactly....
Also I give a small notes for set off...
INPUTS:
IGST : 1st to IGST (fully) , 2nd to CGST (fully) 3rd to SGST
CGST : 1st to CGST (fully 2nd to IGST
SGST : 1st to SGST (fully 2nd to IGST.....
Pay your liabilities to Particular head without missing....
OK thanks lot.
You are Most Welcome Dear Mr Rajesh Kumar....
GOOD LUCK....
GOOD LUCK....
sir,
I FILED GSTR 3B FOR AUGUST, TOTAL AMOUNT OF TAX IS 13000/- (I.E 6500/- SGST+ 6500/- AS CGST) I ENTERED WRONGLY IN INPUT TAX COLUMN AS INTEGRATED TAX COLUMN 13000/- AND AGAIN SGST -6500/- CGST-6500/-).
CAN I DO REVERSAL OF ITC IN NEXT MONTH IN INTEGRATED TAX COLUMN -13000/-? TO NULLIFY THIS?
You put correct figure in gstr 2.
@ Murali.,
Don't be worry.
You can correct it in GSTR 1 2 and 3 returns...
Also you file the same way GSTR 3B. But, you have any tax liability pay Tax as per your calculations....
Don't be worry.
You can correct it in GSTR 1 2 and 3 returns...
Also you file the same way GSTR 3B. But, you have any tax liability pay Tax as per your calculations....
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