Mr C R RADHAKRISNAN.
after you fill the ITC in 3B you have to offset your liability..at the time of offsetting your liability you have the option how you willing to offset it.first CGST will offset with CGST Credit thn IGST and you hv to pay balance in cash if any.and same aslo in case of SGST.
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Late fee for gstr 3b
SSG...
you have to deposit your late fee and interest in challan before offset your liability..in the challan you hv to mention your normal tax amount and late fee separately.bt you can deposit it in a single challan.
you have to deposit your late fee and interest in challan before offset your liability..in the challan you hv to mention your normal tax amount and late fee separately.bt you can deposit it in a single challan.
| Originally posted by : C R RADHAKRISHNAN | ||
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OUR ALL OTHER ITC IN GSTR 3 B IS IGST (-) 59071/= CGST 619897 , SGST 619897. HOW CAN WE SHOW IN IGST MINUS AMOUNT. |
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Dear,
What is your exact transactions. Please show the transaction then ll be get reply from CCI portal...
I think it is not negative, itc due to inter state purchase, since he do not have inater state sales, this igst can be adjusted euqlly against cgst and sgst, if there is any interstate sales, such itc of igst be adjusted first against such igst sales. balance if any after adjustment against igst can be adjusted against cgst or sgast.
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