Offset liability error

Page no : 2

Maheswaran Thangavelu (16 Points)
Replied 05 September 2017

I think its a technical error.Because i have entered everything correctly.then why cant offset liability?Anyone knows please help me to solve the problem.

Mr. Singh (497 Points)
Replied 05 September 2017

Maheswaran ji , You are correct in everything Now you can try one more thing, Use you cash payment first then Your ITC, Means Use 15743 of cash first then 1591 of ITC, You can try this

Maheswaran Thangavelu (16 Points)
Replied 05 September 2017

I also tried that method of adjustment yesterday itself. But still i cannot offset.same error will appears again & again

heena (CA) (74 Points)
Replied 05 September 2017

i think its a gst site issue.

naveen krishnamurthy (articles) (35 Points)
Replied 05 September 2017

any body problem solved?? ..

Mr. Singh (497 Points)
Replied 05 September 2017

website problem , Please wait till they fix it

naveen krishnamurthy (articles) (35 Points)
Replied 05 September 2017

thank u sir..

can i file GSRT -1 and 2 without filling GSTR3b for the month july .. any notification came regarding this.

Mr. Singh (497 Points)
Replied 05 September 2017

Yes you can file 123 but you have to fill 3b

Jatin Soni Dawar (4 Points)
Replied 05 September 2017

I Am Having Same Problem

Liability

Cgst 3603

Sgst 3603

ITC Available

IGST 907

CGST 3101

SGST 3101

Plz Help

Mr. Singh (497 Points)
Replied 05 September 2017

Enter 3101 in cgst And enter 502 in

Mr. Singh (497 Points)
Replied 05 September 2017

Igst , for sgst - Enter 3101 in sgst, 405 in Igst and pay RS.97 of sgst in cash

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 05 September 2017

@ Maheswaran Thangavelu.,
What is your exactly Cash payment...?!
I think Your payment is (-) 4000/-...

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 05 September 2017

If your cash payment is 35486/-. Then you ll be adjust it....

mahesh babu.p (2 Points)
Replied 05 September 2017

CGST Payment amount in other than reverse charge should be equal to the outstanding liability. - error is because of GST portal, wait for some time to fix error by them and regarding GSTR1 & 2 yes you can file w/o filling GSTR3B But make sure payment has to be done w/o making any delay , then you have a time upto 10.09.2017 to file GSTR1, GSTR2 also got time extened upto 25.09.2017. Relax for the moment