Amit Agawal (Manager) (36 Points)
26 August 2017Dear All,
After we filed Tran1, we got a credit of 347263.61 as CGST in Elec Credit Ledger. And on filing GSTR3b its not accepting the cross adjustment in decimal place. And not allowing to submit the form without utilising the FULL cgst credit.
Kindly Help...
Amit Agawal
(Manager)
(36 Points)
Replied 27 August 2017
| Originally posted by : Amit Agawal | ||
 |
Dear All,After we filed Tran1, we got a credit of 347263.61 as CGST in Elec Credit Ledger. And on filing GSTR3b its not accepting the cross adjustment in decimal place. And not allowing to submit the form without utilising the FULL cgst credit.Kindly Help... |  |
Pls somebody help...
Girish
(Audit Mangaer)
(45 Points)
Replied 28 August 2017
This is technical error in GSTN system. They are working on it. Hope to resolve soon.
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 28 August 2017
Yes. I agreed to Mr. Girish...
The system ll be not supported for the ITC. GSTN ll be correct it soon. Then we can get it...
CA Rashmi Gandhi
(Chartered Accountant)
(86318 Points)
Replied 28 August 2017
Mohammad Sharique
(Tax consultant)
(35 Points)
Replied 30 August 2017
now u can setoff in roud off figure. desimal problem sloved by th department
PEDDINTI VENKATESHWR RAO
(FINANCE MANAGER)
(113 Points)
Replied 05 September 2017
" Interest to be paid on tax liabilities both for supplies attracting reverse charge as well as other than reverse charge " i am getting this error though i have perfectly tallied liability vs payment inclusive of penalty/fee also. still i unable to off-set and file 3b can any suggest where i am wrong... i am putting correct figures as its pop-up showing and alll the cols were showing in green, even checked putting in other col and it is showing in red... pleaseee help
Sachin Thakur
(------)
(127 Points)
Replied 05 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"
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 05 September 2017
@ PEDDINTI & SACHIN.,
Please wait also system is error. They ll be construct all the problems. After we can do it without doubts...
Sachin Thakur
(------)
(127 Points)
Replied 05 September 2017
can u give me the email id on which u have mailed.
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 05 September 2017
| Originally posted by : Sachin Thakur | ||
|
can u give me the email id on which u have mailed. | |
You can see it in GSTnwebsite right bottom
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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