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Offset

21 October 2017

I can not offset September GSTR3B
Input IGST ₹3241. Input CGST ₹54967 Input SGST ₹54967 Input Cess ₹4087&Output CGST ₹62405 Input SGST ₹62405 Out Put Cess ₹4290.I create Challan and amount in the SBI as follows
.CGST₹ 4197 SGST ₹7438 and Cess ₹203.The above Cash and ITC Shown in my Check balance page and ledgers.But I can not offset.What is the reason.Please give detailed advise immediately.

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18 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 21 October 2017

Please check your late fee column for any amount is shown...

subhagan sreerangam (7039 Points)
Replied 21 October 2017

No late shown in any tab

subhagan sreerangam (7039 Points)
Replied 21 October 2017

Late fee column show Zero

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 21 October 2017

late fee to be deposited as 200 per day(100 for cgst and 100 for sgst in the column fee in the challan) late fee from 20-10-2017 for gstr 3b for the m/o aug 2017

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 21 October 2017

Which date you file your GSTR 3B return for the month of August...?

subhagan sreerangam (7039 Points)
Replied 21 October 2017

18.09.2017

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 21 October 2017

Very Nice and Also It's very good...

But,
Why it's not off set...?

If you don't mind please share the screen shot for September GSTR 3B

1 Like

subhagan sreerangam (7039 Points)
Replied 21 October 2017

Late fee shown in any of the column in GSTR 3B for the month of August or September 2017

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 21 October 2017

If you are filed after 20th then late fee is applicable...
But, you are filed before 20th...

So, Once again you ll check your filing details...

1 Like

subhagan sreerangam (7039 Points)
Replied 21 October 2017

Yes IGST ₹3241 not using settoff I will settoff Payment of ₹ 7138 CGST&SGST each and Cess ₹203 paid and offset show successfully.But IGST ₹3241 Remaining credit.Is it is correct