21 August 2017
SIR, NEED YOUR HELP TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744 ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362 CASH BALANCE(CASH DEPOSITED):- IGST 14300 STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY PLEASE REPLY URGENTLY. REGARDS VIKAS
21 August 2017
sir, but what is the solution? now not able to filed return liability not set off, might be pressed submited but wrongly . please help very difficult situation. with regards
CAclubindia
