That's I'm following but its shows the error as I enter the amount of CGST as
"You do not have sufficient cash balance in Central Tax to utilize or pay your total liabilities."
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GSTR 3B
You ll upload the screen shot....
Can I'll try to the understand the mismatch....
Can I'll try to the understand the mismatch....
I have uploaded the image.
Yes. It's shown insufficient funds....
Dear if you don't mind please reply your actual Output and Input and Cash payment details. After I ll give you the solution.....!
Dear if you don't mind please reply your actual Output and Input and Cash payment details. After I ll give you the solution.....!
Actually the Tax Payble is around Rs 18000. So in which, i.e. CGST and SGST, I have to pay the tax
I want your purchased tax and Sales related taxes and payment....
After I'll say which tax you ll be pay.....
Tax Payble is 18578.32 approx
You pay the tax under SGST....
Then you can adjust.....
Then you can adjust.....
But it say that Central Tax balance is not sufficient
If you paid the balance liability. You adjust following way
TAX PAYABLE IGST CGST SGST CASH
IGST 216 216
CGST 34999 25095 9905
SGST 34999 6513 18582
TAX PAYABLE IGST CGST SGST CASH
IGST 216 216
CGST 34999 25095 9905
SGST 34999 6513 18582
Sorry this is mobile Excel sheet. So, it's not at correct way....
SGST only worng show...
You adjust ITC Rs. 6513 IGST to SGST.... and cash column SGST Rs. 18582.....
You adjust ITC Rs. 6513 IGST to SGST.... and cash column SGST Rs. 18582.....
Ok no Problem , I understand that
One more thing, how will I adjust the amount of RCM as it shows 980 of Each CGST and SGST, I have to pay it or not.
I have entered the amount in both Table 3.1 and 4
Mr. Yash Goyal...
If you are satisfied my reply. Please give your like to me and also follow the queries...
Good Night... Sweet Dreams....
If you are satisfied my reply. Please give your like to me and also follow the queries...
Good Night... Sweet Dreams....
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