New gstr3b setoff

chandra (acco) (101 Points)

18 July 2019

Respected Sirs

Is there any new rule regarding setoff IGST CGST & SGST taxes

because as per regular calculations i should have a credit of around 15000/- but filling GSTRB its showing i have to pay 83000/- SGST tax

My ITC is from all IGST CGST & SGST taxes but output is only SGST and CGST

HELP NEEDED

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3 Replies

Hemanta Samal (93 Points)
Replied 18 July 2019

what us your output liability in different heads

chandra (acco) (101 Points)
Replied 18 July 2019

Originally posted by : Hemanta Samal
	what us your output liability in different heads

Attached File : 2051311 20190718154554 gst payable copy.xls downloaded: 108 times

chandra (acco) (101 Points)
Replied 20 July 2019

Originally posted by : chandra
	Respected Sirs Is there any new rule regarding setoff IGST CGST & SGST taxes because as per regular calculations i should have a credit of around 15000/- but filling GSTRB its showing i have to pay 83000/- SGST tax My ITC is from all IGST CGST & SGST taxes but output is only SGST and CGST HELP NEEDED