GSTR 3B

Return 2497 views 57 replies
User Avatar

Accountant Businessmen
209 Points Joined July 2017

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."

Reply
On 23 August 2017 at 21:58
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
You ll upload the screen shot....
Can I'll try to the understand the mismatch....
Reply
On 23 August 2017 at 22:05
User Avatar

Accountant Businessmen
209 Points Joined July 2017

I have uploaded the image.

Reply
On 23 August 2017 at 22:17
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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.....!
Reply
On 23 August 2017 at 22:29
User Avatar

Accountant Businessmen
209 Points Joined July 2017

Actually the Tax Payble is around Rs 18000. So in which, i.e. CGST and SGST, I have to pay the tax

Reply
On 23 August 2017 at 22:32
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
I want your purchased tax and Sales related taxes and payment....
Reply
On 23 August 2017 at 22:34
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
After I'll say which tax you ll be pay.....
Reply
On 23 August 2017 at 22:35
User Avatar

Accountant Businessmen
209 Points Joined July 2017

Tax Payble is 18578.32 approx

Reply
On 23 August 2017 at 22:39
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
You pay the tax under SGST....
Then you can adjust.....
Reply
On 23 August 2017 at 22:49
User Avatar

Accountant Businessmen
209 Points Joined July 2017

But it say that Central Tax balance is not sufficient

Reply
On 23 August 2017 at 22:54
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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
1 Reply
On 23 August 2017 at 23:06
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Sorry this is mobile Excel sheet. So, it's not at correct way....
Reply
On 23 August 2017 at 23:08
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
SGST only worng show...
You adjust ITC Rs. 6513 IGST to SGST.... and cash column SGST Rs. 18582.....
Reply
On 23 August 2017 at 23:11
User Avatar

Accountant Businessmen
209 Points Joined July 2017

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 

Reply
On 23 August 2017 at 23:12
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Mr. Yash Goyal...
If you are satisfied my reply. Please give your like to me and also follow the queries...
Good Night... Sweet Dreams....
Reply
On 23 August 2017 at 23:18


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading