Unable to set off gst credit in gstr 3b

Return 1969 views 45 replies
Guest
helpdesk @ gst.gov.in. Email them with your issue and GST number. Regards
Reply Share Follow
On 05 September 2017 at 11:38 Report
Replies (45)
Guest
helpdesk @ gst.gov.in. Email them with your issue and GST number. Regards
Reply
On 05 September 2017 at 11:38
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Go in late fee & penalty section & check amt of interest. Will it paid by you or not.
Reply
On 05 September 2017 at 12:03
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Or mail me screenshot at rash.0903 @ gmail.com
Reply
On 05 September 2017 at 12:04
Guest
Did not had payable amount
Reply
On 05 September 2017 at 12:06
Guest
Hsn code wise submission has issues. It is not getting saved
Reply
On 05 September 2017 at 12:23
Guest
Hsn code wise submission has issues. It is not getting saved
Reply
On 05 September 2017 at 12:23
Guest
Hsn code wise submission has issues. It is not getting saved
Reply
On 05 September 2017 at 12:23
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Feed it manually.
Reply
On 05 September 2017 at 12:30
Guest
Have done it umpteen times and it is driving me nuts.Mailed the issue.
Reply
On 05 September 2017 at 12:41
User Avatar

------
127 Points Joined July 2012

i had already paid all the amount then also this error is coming, plzz suggest.

attaching screenshot

 

 

Reply
On 05 September 2017 at 12:58
User Avatar

Chartered Accountant
86505 Points Joined April 2011
How much balance is there in your cash ledger. Mention separately CGST,SGST& IGST.
Reply
On 05 September 2017 at 13:11
User Avatar

------
127 Points Joined July 2012

Dear Madam,

Please Find the attached File.

Reply
On 05 September 2017 at 13:22
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
Dear,
What is Your cash payment structure...?
Reply
On 05 September 2017 at 14:40
User Avatar

------
127 Points Joined July 2012

Cash Payment Structure is 

Integrated Tax.  1191539    Interest  7051

Central Tax.      126454     Interest   749

State Tax.         126444    Interest   749

Reply
On 05 September 2017 at 14:45
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Try again as there is no error in it.
Reply
On 05 September 2017 at 16:55


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading