Itc available but being told to make tax payment

This query is : Resolved

Sohil (Querist)
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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.

ABHISHEK GARG

ABHISHEK GARG (Expert)
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18 August 2017 Check that your ITC is showing in Electronic Credit Ledger.

Sohil

Sohil (Querist)
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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.

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