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Offset liability error

heena (CA) (74 Points)

04 September 2017

cgst payment amount in other than reverse charge should be equal to the outstanding liability.. i am getting this error even though everything has been entered correctly.

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47 Replies

Mr. Singh (497 Points)
Replied 04 September 2017

Use this formula 1. Input of Igst - Pay igst then cgst then sgst 2. Input of cgst- Pay cgst then Igst you can't pay sgst from this input 3. Input of sgst- Pay sgst then Igst but you can't pay cgst please use this Formula.

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Mr. Singh (497 Points)
Replied 04 September 2017

For example You have input of Igst RS.100 and output of Igst 80 and output of cgst- 80 , Then From RS. 100 You will setoff RS. 80 of igst first And remaining RS. 20 you can use for cgst payment And You have to pay RS. 60 in cash to pay cgst

heena (CA) (74 Points)
Replied 04 September 2017

but in my case there is no igst and there is only cgst and sgst liability which i am trying to offset against cgst and sgst credit with payment of both taxes.

Mr. Singh (497 Points)
Replied 04 September 2017

Please send me your input and output complete detail of sgst- and cgst

Mr. Singh (497 Points)
Replied 04 September 2017

Please send me your input and output complete detail of sgst- and cgst

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Mr. Singh (497 Points)
Replied 04 September 2017

Please send your input and output complete detail of sgst- and cgst

Gopal Joshi (2 Points)
Replied 04 September 2017

I have the same problem.

My CGST & SGST Liability is Rs.30906.

My ITC available is Rs.19688 in CGST & SGST.

Please help regarding how to put in the "Payment of Tax" tab of GSTR-3B?

Mr. Singh (497 Points)
Replied 04 September 2017

In setoff column fill 9844 in cgst and 9844 in sgst, And pay challan of RS. 5609 of sgst and 5609 of cgst in cash , And click on setoff button you will get positive reply

Siddalingayya (Accountant) (35 Points)
Replied 04 September 2017

Dear Sir

Please find attached file for the error which I am getting while making the setoff of my input IGST to SGST & CSGT

CGST Payment amount in other than reverse charge should be equal to the outstanding liability.

Please do help us to submit the returns

Mr. Singh (497 Points)
Replied 04 September 2017

please send your total input and output of Igst cgst and sgst

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Maheswaran Thangavelu (16 Points)
Replied 04 September 2017

I have the problem in setoff liability . During offset , i got the error "cgst payment amount in other than reverse charge should be equal to the outstanding liability".

In otherthan reverse charge:

MY CGST Liability-17334 ITC BALANCE IN CGST :3591 CASH BALANCE IN CGST :15743

MY SGST Liability-17334 ITC BALANCE IN SGST: 3591 CASH BALANCE IN SGST: 15743