While Off setting GST liability in GSTR 3B a messege is being popped up - CGST Payment amount in other than reverse charge should be equal to the outstanding liability.
I have correctly claimes ITC and balance is paid in cash
Piyush Moriani (48 Points)
03 September 2017While Off setting GST liability in GSTR 3B a messege is being popped up - CGST Payment amount in other than reverse charge should be equal to the outstanding liability.
I have correctly claimes ITC and balance is paid in cash
anonymous
(student)
(750 Points)
Replied 03 September 2017
SANDEEP JAIN
(Tax Consultant)
(487 Points)
Replied 03 September 2017
PRANIT DALVI
(ACCOUNTANT PLUS COMPLIANCE OFFICER)
(97 Points)
Replied 03 September 2017
Same Error..Let me knw if you get any solution on the same..
Nirmal Beniwal
(job)
(1647 Points)
Replied 04 September 2017
mahesh subhash gawade
(NASIK)
(52 Points)
Replied 04 September 2017
Please call Finance minister Mr arun jaitely Sir.
mahesh subhash gawade
(NASIK)
(52 Points)
Replied 04 September 2017
Please call Finance minister Mr arun jaitely Sir.
mahesh subhash gawade
(NASIK)
(52 Points)
Replied 04 September 2017
Please call Finance minister Mr arun jaitely Sir.
Sachin Thakur
(------)
(127 Points)
Replied 04 September 2017
i am also facing the same issue can anyone help me on this.
"CGST Payment amount in other than reverse charge should be equal to the outstanding liability"
DURGA MADHAB PANDA
(md)
(22 Points)
Replied 05 September 2017
facing same issue....kindly reply if anybody has solved the problem!!!
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