SIANCE LAST TWO MONTHS i AM FACING A PECULIAR PROBLEM WITH GST RETURN FILING.i HAVE PAID CGST,SGST & IGST IN ONE CHALLAN.BUT WHILE I PROCEED TO FILE MY RETURNS AND OFFSET IT IS SHOWING ONLY CGST AND SGST AMOUNT AS APID AND IT IS AGAIN ASKING ME TO PAY.STRANGE.WHEN I POSTED MY GRIEC VANCE IN THE REDRESSAL PORTAL IT GOES TO BLIND EYES AND DEAF EARS EVEN AFTER CALLING ON HELPDESK.ANY OF YOU FACING SIMILAR PROBLEM IF YES IT IS SERIOUS,WE SHOULD TAKE UP COLLECTIVELY.
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 May 2018
Try to later as without traffic time...
And please check out once again...
And please check out once again...
Vinod Babu
(24191 Points)
Replied 23 May 2018
Yes gst portal is congested as it peak time.
You can check it later as told by Raja sir.
You can check it later as told by Raja sir.
SATYANARAYAN
( CONSULTANT )
(36 Points)
Replied 24 May 2018
sir
every month the same problem.even this month that is April 2018,the liability was 26300 ,WITH 10958 AS CGST,10958 AS SGST & 4384 as IGST,,.hOWEVER LEDGER SHOWS only CGST & SGST paid Amounts and not IGST.I have filed a grievance for this too.
t
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 May 2018
I think check your transactions like ITC and Liability as per Your purchase and Sales...
And Go to in Off set window and Check...
And Go to in Off set window and Check...
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