Gst credit ledger input

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accountant
202 Points Joined September 2021

Dear sir, ma'am 

My credit ledger amt deducted by automatically head of the SGST Why sir. For f.y.17.18 regarding but actually liabilities not matched. deducted by amt

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On 20 February 2025 at 17:58 Report
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Master in Accounts & high court Advocate
9596 Points Joined December 2011

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.

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On 20 February 2025 at 19:06


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