BE PROFESSIONAL ..
Problem is being faced while off setting gst liability
Page no : 2
PRANIT DALVI
(ACCOUNTANT PLUS COMPLIANCE OFFICER)
(97 Points)
Replied 05 September 2017
So let me know the solution...
akgoel1947@yahoo.com
(akgoel1947@yahoo.com)
(22 Points)
Replied 05 September 2017
Send request to PM Modi Ji to instruct Mr Jaitely to make GST..GOOD & SIMLE TAX in reality
Tejpal Singh Shekhawat
(2 Points)
Replied 06 September 2017
please solve
Attached File : 2125237 20170906101802 error in gstr 3b.jpg downloaded: 173 times
Vilas
(proprietor)
(35 Points)
Replied 06 September 2017
Everybody kindly mail to helpdesk @ gst.gov.in
hope some solution will come
Vilas
(proprietor)
(35 Points)
Replied 06 September 2017
GST Helpline Number| Toll Free Helpdesk No for All States 1800 103 9271
anonymous
(student)
(750 Points)
Replied 06 September 2017
TRY TO SET OFF IGST 1ST AND SAVE THE FORM.. GO AND CHECK THE CREDIT LEDGER IF CORRECT AMOUNTS ARE REFLECTED THERE AFTER SET OFF.
THEN SET OFF CGST & SGST
Vilas
(proprietor)
(35 Points)
Replied 06 September 2017
This is the response i got after i Mailed to gst helpdesk
Thank you for contacting us.
This is Helpdesk Automated Response Desk, confirming the receipt of your request.
Your Request ID SR 1242718 has been registered with us & Request Status is OPEN.
We are working on the issue reported and will update you soon.
Thanks & Regards,
PRADEEP KUMAR
(CHIEF EXECUTIVE)
(106 Points)
Replied 06 September 2017
That is their first and last response towards any complient.
Vilas
(proprietor)
(35 Points)
Replied 08 September 2017
I solved this problem . surprised !
actually the other end party has to pay the taxes and all your problem will be solved automatically Try
Vilas
(proprietor)
(35 Points)
Replied 08 September 2017
I solved this problem . surprised ! actually the other end party has to pay the taxes and all your problem will be solved automatically Try
Read more at: /forum/details.asp?mod_id=422312&offset=3
Recent Topics
- Query regarding place of business in GST registrat
- GST ON PLOT SALE
- TDS return submitted, but neither rejected nor acc
- Trade payables
- NSDL DEMAT-annual custody fees
- Claiming Rent Expenses Invoiced Late Due to Vendor
- Discount and Outward freight on Sale GST RCM
- Income from debt mutual funds in ITR4
- Gold ETF STCG and LTCG
- Property capital gain, Bought in 2002 and sold in
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
