I already deposited cgst+sgst liability amount wich is duly reflecting in my cash ledger, however I am not getting any option of offsetting of liability amount with cash ledger balance.
So how can I off set liability with cash legder balance. I am filing gstr 4
7 Replies
Mahendra Sahu
(319 Points)
Replied 17 January 2019
click to return file automatically set off from cash ledger
pritesh
(CA Final student)
(7101 Points)
Replied 17 January 2019
Go to particular month in that 3b and then click set off
CA DKS
(22 Points)
Replied 17 January 2019
I m filing gstr 4 and Set off option is not coming. I am able to file return but liability amount is not adjusting against cash ledger
pritesh
(CA Final student)
(7101 Points)
Replied 17 January 2019
have you paid tax amount under correct head? check one time.
CA DKS
(22 Points)
Replied 17 January 2019
Yes, amount is deposited in correct head, and 1 rupees extra under each head
shirisha madishetty
(19 Points)
Replied 17 January 2019
actually there will be no such option for offsetting the liability.....once you are done with the payment check whether the amounts are reflecting in their respective heads....then file the return by clicking the return to file and and proceed further......
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