I am entering the correct amount in the columns but when i try to offset liability,
It shows this msg " Offset the CGST tax Liability before cross utilization of IGST credit against SGST Tax liability."
WHAT TO DO??
Menu
GSTR3B OFFSET LIABILTY
Replies (2)
u should utilise the igst against cgst then sgst
I am doing that only. Entering data in the required fields until it shows ₹0.
At times the system shows "No tax Liability".
At times the system shows "No tax Liability".
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
