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."
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."
I have uploaded the image.
Actually the Tax Payble is around Rs 18000. So in which, i.e. CGST and SGST, I have to pay the tax
Tax Payble is 18578.32 approx
But it say that Central Tax balance is not sufficient
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
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