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.
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Offset liability error
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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.
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
I also tried that method of adjustment yesterday itself. But still i cannot offset.same error will appears again & again
i think its a gst site issue.
any body problem solved?? ..
website problem , Please wait till they fix it
thank u sir..
can i file GSRT -1 and 2 without filling GSTR3b for the month july .. any notification came regarding this.
Yes you can file 123 but you have to fill 3b
I Am Having Same Problem
Liability
Cgst 3603
Sgst 3603
ITC Available
IGST 907
CGST 3101
SGST 3101
Plz Help
Enter 3101 in cgst And enter 502 in
Igst , for sgst - Enter 3101 in sgst, 405 in Igst and pay RS.97 of sgst in cash
@ Maheswaran Thangavelu.,
What is your exactly Cash payment...?!
I think Your payment is (-) 4000/-...
What is your exactly Cash payment...?!
I think Your payment is (-) 4000/-...
If your cash payment is 35486/-. Then you ll be adjust it....
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
@ Raja P M
Thank You sir for ur reply.But my payment is 35486 only. I paid 17743 in CGST and 17743 in SGST
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