That's I'm following but its shows the error as I enter the amount of CGST as
"You do not have sufficient cash balance in Central Tax to utilize or pay your total liabilities."
GSTR 3B
Page no : 2
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
You ll upload the screen shot....
Can I'll try to the understand the mismatch....
Can I'll try to the understand the mismatch....
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
I have uploaded the image.
Attached File : 2053136 20170823221657 gstr3b.pdf downloaded: 198 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
Yes. It's shown insufficient funds....
Dear if you don't mind please reply your actual Output and Input and Cash payment details. After I ll give you the solution.....!
Dear if you don't mind please reply your actual Output and Input and Cash payment details. After I ll give you the solution.....!
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
Actually the Tax Payble is around Rs 18000. So in which, i.e. CGST and SGST, I have to pay the tax
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
I want your purchased tax and Sales related taxes and payment....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
After I'll say which tax you ll be pay.....
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
Tax Payble is 18578.32 approx
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
You pay the tax under SGST....
Then you can adjust.....
Then you can adjust.....
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
But it say that Central Tax balance is not sufficient
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
If you paid the balance liability. You adjust following way
TAX PAYABLE IGST CGST SGST CASH
IGST 216 216
CGST 34999 25095 9905
SGST 34999 6513 18582
TAX PAYABLE IGST CGST SGST CASH
IGST 216 216
CGST 34999 25095 9905
SGST 34999 6513 18582
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
Sorry this is mobile Excel sheet. So, it's not at correct way....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
SGST only worng show...
You adjust ITC Rs. 6513 IGST to SGST.... and cash column SGST Rs. 18582.....
You adjust ITC Rs. 6513 IGST to SGST.... and cash column SGST Rs. 18582.....
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
Ok no Problem , I understand that
One more thing, how will I adjust the amount of RCM as it shows 980 of Each CGST and SGST, I have to pay it or not.
I have entered the amount in both Table 3.1 and 4
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 August 2017
Mr. Yash Goyal...
If you are satisfied my reply. Please give your like to me and also follow the queries...
Good Night... Sweet Dreams....
If you are satisfied my reply. Please give your like to me and also follow the queries...
Good Night... Sweet Dreams....
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