17 October 2023
Sir my cash ledger shows on portal Rs 2610(IGST)+2790(CGST)+4500(SGST) but while filling return 3B credit only available Rs 900(IGST)+2790(CGST)+4500(SGST) difference of Rs 1710 more than actual liability please guide how to resolve issue early as possible regrads Vikas
19 April 2024
Yes of course Sir! actually waiting if it adjusted, but till date pending LEDGER Balance CASH IGST 4050 CGST 4140 SGST 4140 and 6.1 Payment of Tax as on Date shows Cash Ledger IGST 4050 CGST 4140 SGST 4140 WHILE FINALLY GO FOR ADJUSTMENT TAX PAYABLE correct liability IGST 0 CGST 6210 SGST 6210 BUT SHOWS utilizable cash balance CGST 4140 SGST 4140 and additional CASH REQUIRED CGST 2070 SGST 2070 IGST 4050 cash Balance not adjusted anywhere please
CAclubindia
