Itc available but being told to make tax payment
This query is : Resolved
18 August 2017
http://imgur.com/jkxCKlC
I have purchase more than sales for month of july.
So i have CGST ANd SGST of 24-25k in purchase and output sales CGST/SGST of 6.7k each.
But the portal says to make payment for the sales.
From where is this issue arising.
I have purchase more than sales for month of july.
So i have CGST ANd SGST of 24-25k in purchase and output sales CGST/SGST of 6.7k each.
But the portal says to make payment for the sales.
From where is this issue arising.
18 August 2017
Check that your ITC is showing in Electronic Credit Ledger.
18 August 2017
Ya from the payment tax column i just figure out one need to select adjustment from ITC and than liability is adjusted.Earlier i thought it will happen automatically.
Anyways its resolved and return filed.Thank you.
Anyways its resolved and return filed.Thank you.
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