Henry Vakharwala (155 Points)
22 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 August 2017
Yes. You can recover in GSTR 1 and GSTR 2 return on September... So, Don't worry...
Daman Singh
(27 Points)
Replied 22 August 2017
Sir i have paid tax of rs 250. But right now i can do the setoff liablity for filing GST3B. agian and again the message displayed please set off you liability.please help me.
Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability.
The above message displayed.
thanks
with regards
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 August 2017
Open your ID in GSTN portal. Go to "6.Payment of Tax" head...
You ll be seen "Tax payable Column - Other than Reverse Charges...
Central Tax = Rs. 125 --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Central Tax ---> (It's shown Eligible ITC Rs. 125) You enter Rs. 125...
Integrated Tax = Rs. 125 --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Integrated Tax ---> (It's shown Eligible ITC Rs. 125) You enter Rs. 125...
Your ITC/Cash will be take and adjusted your liability amount. After sumbit your ITC shown cleared
Go to Enter and Feel free....
GOOD LUCK...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 August 2017
@ Henry.,
You are welcome
meenal
(manager )
(40 Points)
Replied 22 August 2017
Anmol Dudeja
(40 Points)
Replied 22 August 2017
Daman Singh
(27 Points)
Replied 23 August 2017
sir i have entered but it shows error again and again. now what to do. if i have not filed this then what happend.
sir please explained in detail with diagram
with regards
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
| Originally posted by : Daman Singh | ||
 |
sir i have entered but it shows error again and again. now what to do. if i have not filed this then what happend. sir please explained in detail with diagram with regards |
 |
Sir.,
I saw the above attachment. Your cash payments are IGST and CGST. But, You try to adjust it CGST and SGST. System Can't accepted it. You can pay SGST Rs. 125 then you ll be adjust and complete.
After IGST Cash ledger Rs. 125 is your balance. You ll use it next month.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
| Originally posted by : Anmol Dudeja | ||
|
I have made a mistake in gstr3B in outward supply I entered the amount of sale in Igst coloum can u pls help me .. | |
You ll be change in GSTR 1 filing process
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
Sir,
While Filling GSTR-3B, In "Payment of Tax" Table, my IGST Input is to be adjusted in CGST and SGST, but when I fill the CGST amount its shows an error :
"You do not have sufficient cash balance in Central Tax to utilize or pay your total liabilities."
As I have to pay tax, so in which Head I have to pay, either CGST or SGST. Also, how will the IGST credit will be adjusted.
What to do ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
CAclubindia
