Gstr 3b decimal problem - error

Return 335 views 4 replies

We submitted our GSTR 3B for Sep-17, payable updated with decimal but  in "Set Off Liability" not allowing in decimal, so error message as Not matching liability/set off.

We tried with Help desk and Nodal officer no response. If any body has solution plese.

 

Replies (4)
under set off liability head it is always rounded off to nearest rupees
call GST Help Line number
01204888999

They reffered to GST Counsil.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register