Input credit
This query is : Resolved
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,
Prem
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,
Prem
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
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
₹0
₹1,03,310
₹1,03,309
₹0
₹0
Central Tax
₹1,13,321
₹0
₹1,13,321
₹0
₹0
₹825
State/UT Tax
₹1,13,321
₹0
₹1,13,321
₹0
₹0
₹825
CESS
₹0
₹0
₹0
₹0
Reverse charge
Integrated Tax
₹0
₹0
Central Tax
₹0
₹0
State/UT Tax
₹0
₹0
CESS
₹0
₹0
OFFSET LIABILITYCHECK LEDGER BALANCEBACK
© 2016-17 Goods and Services Tax NetworkSite Last Updated on Designed & Developed by GSTN
Site best viewed at 1024 x 768 resolution in Internet Explorer 10+,
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
₹0
₹1,03,310
₹1,03,309
₹0
₹0
Central Tax
₹1,13,321
₹0
₹1,13,321
₹0
₹0
₹825
State/UT Tax
₹1,13,321
₹0
₹1,13,321
₹0
₹0
₹825
CESS
₹0
₹0
₹0
₹0
Reverse charge
Integrated Tax
₹0
₹0
Central Tax
₹0
₹0
State/UT Tax
₹0
₹0
CESS
₹0
₹0
OFFSET LIABILITYCHECK LEDGER BALANCEBACK
© 2016-17 Goods and Services Tax NetworkSite Last Updated on Designed & Developed by GSTN
Site best viewed at 1024 x 768 resolution in Internet Explorer 10+,
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
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
02 February 2018
Mail me the screen shot, please.
04 February 2018
Dear Mr. Uday,
I have mailed it to you on your e-mail Id uday.gstguide@gmail.com. Please check.
Regards,
Prem Singh
I have mailed it to you on your e-mail Id uday.gstguide@gmail.com. Please check.
Regards,
Prem Singh
05 February 2018
Dear Mr.Prem,
Please have a look at your email, I have answered for your query and let me know if it is useful.
Please have a look at your email, I have answered for your query and let me know if it is useful.
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
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
20 February 2018
Sent the reply, please see email.
20 February 2018
ok many thx. will give you update after sometime.
Regards,
Prem
Regards,
Prem
20 February 2018
Dear Mr. Udaya,
Some queries mailed you again, please help on this.
Regards,
Prem
Some queries mailed you again, please help on this.
Regards,
Prem
21 February 2018
Please see the email for the answers for the queries.
Message likes :
1 times
21 February 2018
Okay, thx.
Regards,
Prem
Regards,
Prem
Message likes :
1 times
22 February 2018
Dear Mr. Udaya,
I have sent a mail to you, please check & revert.
Regards,
Prem
I have sent a mail to you, please check & revert.
Regards,
Prem
Message likes :
1 times
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
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
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
09 March 2018
Please have a look the at reply mails sent to you.
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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