GSTR 3b

Return 322 views 9 replies

vikas

employee

32 Points Joined March 2017

if in my gstr3b input tax credit is excess then gstr3b file compulsory or not and how can file gstr3b for this type case

Replies (9)

Anirudha Pandit

24 Points Joined February 2016

You still have to file GSTR 3B...

anonymous

student

750 Points Joined May 2016

GOOGLE.. THERE ARE MANY SITES WHICH HAVE POSTED ARTICLES WITH SCREENSHOTS

vikas

employee

32 Points Joined March 2017

ok thanks

In my GSTr3b of.september I have more input cr. In the tax liability as liability I have put total tax liability inIGST and then the CGST and State tax put separately..After subnmiting it rhe portal says to pay the tax liability, adding up the Total tax I put in IGST and it's breakup given the state tax and central tax.Also input tax is not adjusting. so I could not file that yesterday. .Pl help me to solve the problem.

g mahesh Mundra

Business and tax consultant

3299 Points Joined September 2017

just send me your portal id and password

anonymous

student

750 Points Joined May 2016

Originally posted by : Prasanna Kumar
	In my GSTr3b of.september I have more input cr. In the tax liability as liability I have put total tax liability inIGST and then the CGST and State tax put separately..After subnmiting it rhe portal says to pay the tax liability, adding up the Total tax I put in IGST and it's breakup given the state tax and central tax.Also input tax is not adjusting. so I could not file that yesterday. .Pl help me to solve the problem.

ATTACH A SCREENSHOT HERE OR ELSE CHECK WITH HELPDESK.. YOU CAN EITHER TAKE HELP OF ANY LOCAL CA

DO NOT SHARE YOUR ID/PASSWORD WITH ANYBODY.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Yes...
I agreed with Mr / Mrs / Ms Anonymous....

Don't be share your login credentials. Also you ll share the screen shot. Many more experts participate in CCI portal they ll try to solve your query...

Finally you ll contact any local experts...!