Hi i faced the error cgst payment amount other than reverse charge should be equal to outstanding liability while filing the form gstr-3b. If anyone rectify the error in any method pls help me
Shidramappa N L (GST practiner) (26 Points)
07 September 2017Hi i faced the error cgst payment amount other than reverse charge should be equal to outstanding liability while filing the form gstr-3b. If anyone rectify the error in any method pls help me
Parashuram Moogur
(Auditor & Tax Practitioner)
(33 Points)
Replied 07 September 2017
CGST Payment amount in other than reverse charge should be equal to the outstanding liability.
nitin prajapati
(TAX CONSULTANT)
(22 Points)
Replied 07 September 2017
CGST Payment amount in other than reverse charge should be equal to the outstanding liability. filed 3b return this error shown solution reply |