29 January 2018
Please help on this matter. Because my Novermber month return is not processing for this reason-my ITC is excess than total tax liability. Total Tax liability is 4,33,261/- (CGST-113321/-, SGST-113321/-, IGST-206619/-) ITC is 620147/- (SGST-310074/-, SGST-310074/-) Please let me know how do I file this return & how do I set up offset liability. Regards,
30 January 2018
Adjust CGST ITC against CGST liability, any excess ITC - adjust against IGST Adjust SGST ITC against SGST lliability, any excess ITC - adjust against IGST
02 February 2018
Dear Mr. Udaya Chandran I fellow same procedure, but GST software is accepting this. please check given below screen shot.
Regards, Prem 6. Payment of tax Help Interest to be paid on tax liabilities both for supplies attracting reverse charge as well as other than reverse charge Late fee for the month includes previous month’s late fee charged due to delay in filing of return. The calculation is [Date of Filing – (Date of Submission or Due date of Filing, whichever is later)] * [25/day (in case of any liability) or 10/day (in case of nil liability)] * per Act (CGST/SGST). The liability appearing in the below table may also include the liability that would have arisen on rectification/ revision of credit availed in original TRAN-1, if any along with the liability declared in separate tables of GSTR-3B. An intimation to this effect is already mailed to you on such revision/ rectification and the amount can be reconciled from the same. Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability Description Tax payable (₹) Paid through ITC Tax/Cess Paid in cash (₹) Interest Paid in cash (Total in ₹) Late fee Paid in cash (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) CESS (₹) Other than reverse charge Integrated Tax ₹2,06,619
02 February 2018
Dear Mr. Udaya Chandran I fellow same procedure, but GST software is not accepting this. I am adjusting on this way (please see below attachment), but not processing. please advise me how can I adjust it. Description Tax payable (₹) Paid through ITC Tax/Cess Paid in cash (₹) Interest Paid in cash (Total in ₹) Late fee Paid in cash (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) CESS (₹) Other than reverse charge Integrated Tax Central Tax State/UT Tax CESS Reverse charge Integrated Tax Central Tax State/UT Tax CESS
20 February 2018
Dear Mr. Udaya Chandran, I have mailed you another GST return query on your e-mail Id uday.gstguide@gmail.com. Please help on this again. Regards, Prem Singh Rawat
09 March 2018
Dear Mr. Udaya Chandran, I have mailed you another GST return query on your e-mail Id uday.gstguide@gmail.com. Please help on this again. Regards, Prem Singh Rawat
09 March 2018
Dear Mr. Udaya Chandran, Today I have mailed you two GST queries on your e-mail Id uday.gstguide@gmail.com. Please help on this again. Regards, Prem Singh Rawat
14 April 2018
Dear Mr. Udaya Chandran, I have mailed you another GST return query on your e-mail Id uday.gstguide@gmail.com. Please help on this again. Regards, Prem Singh Rawat
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