Offset

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7059 Points Joined January 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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On 21 October 2017 at 16:00 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Please check your late fee column for any amount is shown...
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On 21 October 2017 at 16:23
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7059 Points Joined January 2017
No late shown in any tab
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On 21 October 2017 at 16:27
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7059 Points Joined January 2017
Late fee column show Zero
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On 21 October 2017 at 16:28
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Chartered Accountant
12739 Points Joined December 2016

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

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On 21 October 2017 at 16:29
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128116 Points Joined January 2015
Which date you file your GSTR 3B return for the month of August...?
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On 21 October 2017 at 16:34
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7059 Points Joined January 2017
18.09.2017
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On 21 October 2017 at 16:42
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128116 Points Joined January 2015
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
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On 21 October 2017 at 16:44
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7059 Points Joined January 2017
Late fee shown in any of the column in GSTR 3B for the month of August or September 2017
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On 21 October 2017 at 16:44
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
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...
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On 21 October 2017 at 16:47
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7059 Points Joined January 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
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On 21 October 2017 at 17:49
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"Do the Right Thing...!!!"
128116 Points Joined January 2015

No....

You don't have any credit...

Also your Output Liability = ITC + Cash Payments = 0

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On 21 October 2017 at 18:10
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7059 Points Joined January 2017
Output CGST₹62405+SGST₹62405+Cess ₹4290.InputCredit CGST₹54967+SGST₹54967+IGST₹3241+Cess₹4087
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On 21 October 2017 at 18:49
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"Do the Right Thing...!!!"
128116 Points Joined January 2015

Total Liability    = Rs. 62405 + 62405 + 4290 = 129100*

ITC               = Rs. 3241 + 54967 + 54967 + 4087 = 117262

Cash Paid         = Rs. 4197 + 7438 + 203 = 11838   = 117262 + 11838 = 129100*

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On 21 October 2017 at 19:04
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7059 Points Joined January 2017
I paid cash ₹7438 in CGST ₹ 7438 in SGST&₹ 203 in Cess and offset Successfully.But I can not avail IGST ITC ₹3241 this month
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On 23 October 2017 at 13:24


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