Gst credit ledger input

The automatic deduction of the credit ledger amount by the SGST head for FY 17-18 seems incorrect, especially since the liabilities don't match. Possible Reasons 1. *Technical Glitch*: A technical issue might have caused the automatic deduction. 2. *Mismatched Liabilities*: As you mentioned, the liabilities might not be correctly matched, leading to the incorrect deduction. 3. *Error in GSTR-3B*: An error in the GSTR-3B return for FY 17-18 might have triggered the automatic deduction. Steps to Resolve 1. *Verify GSTR-3B*: Re-check the GSTR-3B return for FY 17-18 to ensure accuracy. 2. *Match Liabilities*: Verify that the liabilities are correctly matched in the GST system. 3. *File a Grievance*: Submit a grievance on the GST portal, explaining the issue and requesting rectification. 4. *Contact GST Helpdesk*: Reach out to the GST helpdesk for assistance in resolving the issue. Additional Tips - Keep a record of all interactions, including grievance numbers, dates, and times. - Consider consulting a tax professional or chartered accountant for guidance. - Ensure all GST returns are up-to-date and accurate to avoid further complications.