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."
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
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."
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 August 2017
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
I have uploaded the image.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 August 2017
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...!!!")
(127921 Points)
Replied 23 August 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 August 2017
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 23 August 2017
Tax Payble is 18578.32 approx
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 August 2017
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...!!!")
(127921 Points)
Replied 23 August 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 August 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 August 2017
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...!!!")
(127921 Points)
Replied 23 August 2017
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