offset the cgst tax liability before cross utilization of igst credit against sgst tax liability getting error please help me
my outward taxes are cgst is146447 and sgst is 146447 and my inward igst is231665
and cgst is3889 sgst is 3889 and tax is 53452 i created challan by deviding that amount that is cgst is 26726 and sgst is 26726.please help me
I am having exactly same problem. ePayment is done via portal around 10Hrs back,, amount debited from bank - still its showing initiated. I am unable process GST return Any solution so far?
I am having exactly same problem. ePayment is done via portal around 10Hrs back,, amount debited from bank - still its showing initiated. I am unable process GST return Any solution so far?