SIANCE LAST TWO MONTHS i AM FACING A PECULIAR PROBLEM WITH GST RETURN FILING.i HAVE PAID CGST,SGST & IGST IN ONE CHALLAN.BUT WHILE I PROCEED TO FILE MY RETURNS AND OFFSET IT IS SHOWING ONLY CGST AND SGST AMOUNT AS APID AND IT IS AGAIN ASKING ME TO PAY.STRANGE.WHEN I POSTED MY GRIEC VANCE IN THE REDRESSAL PORTAL IT GOES TO BLIND EYES AND DEAF EARS EVEN AFTER CALLING ON HELPDESK.ANY OF YOU FACING SIMILAR PROBLEM IF YES IT IS SERIOUS,WE SHOULD TAKE UP COLLECTIVELY.
sir
every month the same problem.even this month that is April 2018,the liability was 26300 ,WITH 10958 AS CGST,10958 AS SGST & 4384 as IGST,,.hOWEVER LEDGER SHOWS only CGST & SGST paid Amounts and not IGST.I have filed a grievance for this too.
t
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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