Gstr 3b tax liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2017
HELLO RESPECTED EXPERTS,
TOTAL AMOUNT PAID : 440 CGST, 440 SGST : WHICH IS 880 AND I PAID A CHALLAN OF 900, NOW THE SYSTEM SHOWS A MESSAGE " YOU CANNOT PAY MORE THAN YOUR TAX LIABILITY" , NOW RETURN HAS BEEN SUBMITTED BUT LIABILITY CANNOT BE OFFSET, KINDLY HELP
TOTAL AMOUNT PAID : 440 CGST, 440 SGST : WHICH IS 880 AND I PAID A CHALLAN OF 900, NOW THE SYSTEM SHOWS A MESSAGE " YOU CANNOT PAY MORE THAN YOUR TAX LIABILITY" , NOW RETURN HAS BEEN SUBMITTED BUT LIABILITY CANNOT BE OFFSET, KINDLY HELP
22 August 2017
You paid IGST 880 or CGST 440 , SGST 440..??
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2017
no i paid Rs. 900 and which is 450 cgst and 450 sgst and now it shows -10 CGST
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