error GSTR3B AUGUST 2017

Just you ll see the file...

If your above said amounts are correct then My set off is exactly correct,...

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....

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?