Gstr 3b
This query is : Resolved
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
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
First of all please check the balance in Electronic Cash Ledger and Credit Ledger. You can offset liability only after the Ledgers are updated and payment made by you is reflected in Cash Ledger and ITC Claimed by you is reflected in Credit Ledger.
21 August 2017
@VIKAS.,
Are you filed or not...?
If you filed your return after can't editable.
If no you can adjust the amount....
21 August 2017
I think you are not adjust your ITC amount in "adjust as ITC " So, You first adjust it then you can get 0....
21 August 2017
Sir, cash ledger 14300 and itc available is igst 6328, cgst 6362, sgst 6362 shows on portal. But off set liability doesn't work. Liability ledger shows igst 27852, cgst 2744, sgst 2744. Moreover filling not work asking to pay.
I have submitted return, filling feature ask to deposit liability of rs 19052.
I have submitted return, filling feature ask to deposit liability of rs 19052.
21 August 2017
Sir, cash ledger 14300 and itc available is igst 6328, cgst 6362, sgst 6362 shows on portal. But off set liability doesn't work. Liability ledger shows igst 27852, cgst 2744, sgst 2744. Moreover filling not work asking to pay.
I have submitted return, filling feature ask to deposit liability of rs 19052.
I have submitted return, filling feature ask to deposit liability of rs 19052.
21 August 2017
Dear VIKAS.,
Submit means you fill the details in outward supplies and inward supplies also exempt /nil rated then save and submit. Am I right....?
21 August 2017
Then you should contact @ help desk no ans also mail your concerns at helpdesk@gst.gov.in
21 August 2017
@CMA. CS Sanjay Gupta....
He don't want contact or call or mail to help desk. He just adjust his ITC then problem ll be solve.....
I think he is not in online...!
22 August 2017
sir, ITC adjustment not working, while putting value and off set liability it is not working and show insufficent balance. another side cash ledger shows balance.
22 August 2017
Many are facing this issue. System problem. Mail your concern to helpdesk@gst.gov.in also call at the helpdesk no.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
