Unable to set off gst liability

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Problem not solved till now... If anyone knows how to resolve it plz share.
Replies (55)
Problem not solved till now... If anyone knows how to resolve it plz share.

Problem not resolved. Can you please help how to resolve checksum validation failed error. No response receive from Department. I have entered Vat credit in decimals while filling of Tran 1.

Now enabled. You can set off

 

 

 

 

 

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)

Dear ABDUL...

First of you ll set off IGST for excess values. Then Set off CGST values and finally set off SGST values. Then you can finish your problems....

 

Now decimal problem is solved you setoff as usual
Now decimal problem is solved you setoff as usual

Any reply on this check sum validation error.

Sir :

so far not rectified and not response from helpdesk.   We are unable to file subsequent returns, because of this....

I am facing same problem. July-17 return not getting filed hence august return can't be submitted. Will it result in late filling fees for Aug-17?

No rights to intervane in such issue at jurisdicational officer, really stucked off. Please notify in reply if anyone get some solution!

Pls share how decimal problem resolved to chenthil03mcc @ Gmail. Com


CCI Pro

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