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Unable to set off gst credit in gstr 3b

Return 2105 views 45 replies
Guest
helpdesk @ gst.gov.in. Email them with your issue and GST number. Regards
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On 05 September 2017 at 11:38
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Chartered Accountant
86505 Points Posted on 05 September 2017
Go in late fee & penalty section & check amt of interest. Will it paid by you or not.
814 Reply
On 05 September 2017 at 12:03
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Chartered Accountant
86505 Points Posted on 05 September 2017
Or mail me screenshot at rash.0903 @ gmail.com
814 Reply
On 05 September 2017 at 12:04
Guest
Did not had payable amount
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On 05 September 2017 at 12:06
Guest
Hsn code wise submission has issues. It is not getting saved
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On 05 September 2017 at 12:23
Guest
Hsn code wise submission has issues. It is not getting saved
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On 05 September 2017 at 12:23
Guest
Hsn code wise submission has issues. It is not getting saved
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On 05 September 2017 at 12:23
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Chartered Accountant
86505 Points Posted on 05 September 2017
Feed it manually.
814 Reply
On 05 September 2017 at 12:30
Guest
Have done it umpteen times and it is driving me nuts.Mailed the issue.
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On 05 September 2017 at 12:41
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127 Points Posted on 05 September 2017

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

attaching screenshot

 

 

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On 05 September 2017 at 12:58
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Chartered Accountant
86505 Points Posted on 05 September 2017
How much balance is there in your cash ledger. Mention separately CGST,SGST& IGST.
814 Reply
On 05 September 2017 at 13:11
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127 Points Posted on 05 September 2017

Dear Madam,

Please Find the attached File.

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On 05 September 2017 at 13:22
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"Do the Right Thing...!!!"
128147 Points Posted on 05 September 2017
Dear,
What is Your cash payment structure...?
463 Reply
On 05 September 2017 at 14:40
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127 Points Posted on 05 September 2017

Cash Payment Structure is 

Integrated Tax.  1191539    Interest  7051

Central Tax.      126454     Interest   749

State Tax.         126444    Interest   749

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On 05 September 2017 at 14:45
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Chartered Accountant
86505 Points Posted on 05 September 2017
Try again as there is no error in it.
814 Reply
On 05 September 2017 at 16:55


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