Dear all,
while 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
9 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
from which Leger you want to utilize?
Ravi Dubey
(390 Points)
Replied 29 November 2018
I wanted to utilize from sgst
my cash ledger balance (igst 61000 cgst 200058 sgst 6000)
I had to pay 59000 in that
it didn't set off neither from sgst nor from igst
my cash ledger balance (igst 61000 cgst 200058 sgst 6000)
I had to pay 59000 in that
it didn't set off neither from sgst nor from igst
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
cash Leger balance can be utilized against that ledger only.
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
No, it was not under RCM , it was on output supply
and I had to pay 59000 in sgst
(what I know that I can set off sgst liability with first sgst then igst) and in sgst cash ledger balance is 6000 and rest 53 can be set off from igst ? am I right?
but even though I had to pay through net banking that's the issue
and I had to pay 59000 in sgst
(what I know that I can set off sgst liability with first sgst then igst) and in sgst cash ledger balance is 6000 and rest 53 can be set off from igst ? am I right?
but even though I had to pay through net banking that's the issue
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
no you cannot set off cash Ledger balance like this.
cash balance Ledger to be utilized to same ledger only.
cash balance Ledger to be utilized to same ledger only.
Ravi Dubey
(390 Points)
Replied 29 November 2018
so it should be 59k(liability in that)- 6k(sgst cash ledger) = 53k net payable
is it correct?
is it correct?
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