ACCOUNTANT
47 Points
Joined July 2008
DEAR SIR :
KINDLY ADVICE BELOW MY PROBLEM IN GST PORTAL GSTR3B
After Tran work done and payment made against RCM
In the payment of tax tab :-
SGST Payable is Rs.1,28,737 – We had set off this value to SGST for
Rs.1,28,737/- (Available Value before Setoff is Rs.3,17,197.67)
CGST Payable is Rs.1,28,737 – We had set off this value to CGST for
Rs.1,28,737/- (Available Value before Setoff is Rs.1,63,912.00) AND
IGST Payable is Rs.1,90,731 – We had set off this value to IGST for
Rs.45,276/-(Available Value before Setoff is Rs.45,276.00); to CGST
Rs.35175/-
(Available Value
before Setoff is Rs.35,175.00) and to SGST Rs. (Available Value before
Setoff is Rs.1,88,460.66)