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Offset of taxes for July 19 in 3B

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55 Points Posted on 25 August 2019
please help me to allocate the tax collected with ITC

SGST collected. 13270
CGST collected. 13270
Total. 26540

I GST paid. 4680
CGST paid. 9319
SGST paid. 9319
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On 25 August 2019 at 11:24 Report
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113 Points Posted on 25 August 2019
You have to pay SGST Rs. 3222/-...........adjust ITC of SGST & CGST against respective liability & then IGST against cgst and balance against SGST
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On 25 August 2019 at 12:40
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55 Points Posted on 25 August 2019
I have remitted Rs.3222 as per old offset , still it is not accepting by GST site.
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On 25 August 2019 at 19:13
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113 Points Posted on 25 August 2019
You have to adjust setoff manually in the return
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On 25 August 2019 at 19:41


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