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PAYMENT SET UP IS NOT ADJUSTING
while making payment set in GSTR B it is showing CGST PAYMENT AMOUNT IN OTHER THAN REVERSE CHARGES SHOULD BE EQUAL TO THE OUTSTANDING LIABILITY....IF ANY BODY FACED THIS PROBLEM...OR SOLUTION
Replies (3)
Ensure tax liability is matched with tax paid by way of ITC credit and by cash. Even Re. 1 difference, it will not accept.
Ensure tax liability is matched with tax paid by way of ITC credit and by cash. Even Re. 1 difference, it will not accept.
Dear Ezhilvannan.,
Many more person get the same error. It's on system error. So, don't be panic. It ll resolving shortly by GSTN...
Many more person get the same error. It's on system error. So, don't be panic. It ll resolving shortly by GSTN...
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