Gst 3B setoff query
Ravi Dubey (390 Points)
29 November 2018while filing GST 3B return, we had issue we couldn't able to set off electronic cash ledger amount.
we had to create challan
please let us know if you all are also facing same problem
Ravi Dubey (390 Points)
29 November 2018
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
Ravi Dubey
(390 Points)
Replied 29 November 2018
neha agrawal
(0)
(58 Points)
Replied 29 November 2018
Whether this liabiity was under RCM or on out put supplies?
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
neha agrawal
(0)
(58 Points)
Replied 29 November 2018
If this liability was under under RCM than we need to pay in cash and RCM liability can be discharged using the cash balance ledger of same GL. SGST liability can be adjutsed against SGST cash balance of only . CGST liability can be adjutsed against cash balance of CGST only.IGST liability can be adjutsed against cash balance of IGST only .
Ravi Dubey
(390 Points)
Replied 29 November 2018
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
Ravi Dubey
(390 Points)
Replied 29 November 2018