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Unable to set off gst credit in gstr 3b
Go in late fee & penalty section & check amt of interest. Will it paid by you or not.
Or mail me screenshot at rash.0903 @ gmail.com
Feed it manually.
i had already paid all the amount then also this error is coming, plzz suggest.
attaching screenshot
How much balance is there in your cash ledger. Mention separately CGST,SGST& IGST.
Dear Madam,
Please Find the attached File.
Dear,
What is Your cash payment structure...?
What is Your cash payment structure...?
Cash Payment Structure is
Integrated Tax. 1191539 Interest 7051
Central Tax. 126454 Interest 749
State Tax. 126444 Interest 749
Try again as there is no error in it.
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