sanjeet73 (Advocate) (37 Points)
23 August 2017Dear Friends
We are in the process of filling GSTR 3B. Our tax liability for SGST is Rs. 126229.00, But we have created challan for Rs. 126,300.00 and paid it. While offset our liability it shows as attached snapshot. Please guide us to finalise the return in due date
Anu Verma
(Sr.Consultant)
(87 Points)
Replied 23 August 2017
Hello Sanjeet,
Pls fill put the value of column paid through cash ledger and try it again.
Minaxi Mishra
(Income Tax Practitioner)
(33 Points)
Replied 23 August 2017
same thing happend with me also , actually by mistakenly we paid challan as a CGST AND SGST BUT in actual it belongs to IGST, so we pay another payment of challan under IGST, know it shows negative figure under tax laibility under CGST AND SGST , and same error appering while offsetting liability
Anu Verma
(Sr.Consultant)
(87 Points)
Replied 23 August 2017
Hi Minaxi,
can u pls shere the screen shot of cash payment ledger. or share the screen on team viewer.
Thanks
Anu verma 9468336142
Anu Verma
(Sr.Consultant)
(87 Points)
Replied 23 August 2017
Hi Minaxi,
Could u pls shere the screen shot of cash payment ledger. or share the screen on team viewer.
Thanks
Anu verma 9468336142
Minaxi Mishra
(Income Tax Practitioner)
(33 Points)
Replied 23 August 2017
Ya sure sir, please let me konw if you have any idea about this.
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