gstr 3b offset broblem

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accountant
48 Points Joined January 2011
july bal itc in igst rs. 11077 August itc igst rs. 59343 cgst rs. 62063 sgst rs. 62063 . sales cgst rs. 82323 sgst rs 82323 balance pay cgst rs. 26854 sgst rs. 26854 with penalty 800 each head with ints. but problem in gst r 3b show the cash ledger balance is insaficiant. please help how clear errors
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On 30 September 2017 at 00:06 Report
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Accountant
196 Points Joined June 2014
you first create challen and must pay cash only by epay or any other way. you will not be able to set off from ITC credit balance...
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On 30 September 2017 at 00:14
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Accountant
196 Points Joined June 2014
for penalty only. but you can set off others by ITC balance....
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On 30 September 2017 at 00:16
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accountant
48 Points Joined January 2011
already chalan paid by online rs. 26854+26854
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On 30 September 2017 at 00:16
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accountant
48 Points Joined January 2011
with penalty rs 1600/2
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On 30 September 2017 at 00:18
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Consultant
1074 Points Joined October 2011
Offset problem only comes when you have liability more and balance less in particular head.
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On 30 September 2017 at 01:07
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Sramteke.,
As per your above said values you don't want pay any Tax liabilities except late fee...
Then Why you pay excess payment...

I think you are wrongly off set your ITC to your liabilities. So, only you got error message...
Go to set off correct way then your problem ll be resolve...
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On 30 September 2017 at 06:28
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Your total ITC value Rs. 194,546 and Your total liabilities Rs. 164,646 = Balance ITC Rs. 29,900 (IGST)....
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On 30 September 2017 at 06:30
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Self Employed Professional
34 Points Joined December 2015
check late fee to be paid in fee column only if you have paid as taxes it will not get offset
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On 30 September 2017 at 08:14
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accountant
48 Points Joined January 2011
raja pm sir please help me. if i give you my id can you file my return
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On 30 September 2017 at 16:31
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Sramteke.,
Your above said values are correct then my Calculation is exactly Correct...
Now you are in your system...?
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On 30 September 2017 at 16:48
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TRAINEE
109 Points Joined December 2011

PLEASE FIND ATTACHMENT

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On 30 September 2017 at 17:01
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128147 Points Joined January 2015
@ ANSAD.,
What is this exact...?
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On 30 September 2017 at 17:04
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128147 Points Joined January 2015
Dear Sramteke.,
Thank you for the Confident for me...
You can understand my writing then follow the same...
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On 30 September 2017 at 17:16
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You fill the columns of "Paid through ITC" following way...

Central Tax (Row) to Central Tax (Column) - Rs. 62063 &
Central Tax (R) to Integrated Tax (C) - Rs. 2026.... CGST Liability is 0....



State Tax (R) to State Tax (C) - Rs. 62063 &
State Tax (R) to Integrated Tax (C) - Rs. 20260.... SGST liability is 0.....

Also you pay the late fee (Today) Rs 2000 ( CGST 1000 + SGST 1000)....
You ll follow and fill the details. You can get exact solution....
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On 30 September 2017 at 17:25


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