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Unable to set off gst credit in gstr 3b
| Originally posted by : Sachin Thakur | ||
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i had already paid all the amount then also this error is coming, plzz suggest. attaching screenshot |
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Dear Sachin.,
You have any RCM related liability...?
If yes. Its adjusted in offset screen or not...?
RCM related liability screen is adjusted then it ll be shown white colour. If not adjusted then it ll be shown Greay.....
In case of Multipe taxes in one invoice how to upload in gstr-1 by offline tool as it is not taking same invoice.
Issue:- The taxpayers were getting the following error message while offsetting their liability. “CGST Payment Amount in other than reverse charge should be equal to the outstanding liability.”
Issue resolved:- This error was particularly coming for CGST Tax Liability where the taxpayer was offsetting the liability with both Cash and ITC. This error has been corrected.
For your concern Mr.thakur
In case, one need to add multiple line rate for single invoice in excel sheet, the excel row should have the repeated invoice details which is common for multiple line item. For example gstin, invoice no,date , value,pos. Rate ,taxable value and cess amount as applicable to the line items may be different in the same invoice.
Thanks with regards
Yogesh Nain
9899979745
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