@ Raja P M
Thank You sir for ur reply.But my payment is 35486 only. I paid 17743 in CGST and 17743 in SGST
Offset liability error
Page no : 3
Darshan C Jain
(Proprietor)
(25 Points)
Replied 05 September 2017
Your adviced to email your Query with screen shot, 1st To, helpdesk @ gst.gov.in CC: contact.gstcouncil @ gov.in or gstcouncil @ gov.in.
Darshan C Jain
(Proprietor)
(25 Points)
Replied 05 September 2017
Your adviced to email your Query with screen shot, 1st To, helpdesk @ gst.gov.in CC: contact.gstcouncil @ gov.in or gstcouncil @ gov.in.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 September 2017
Dear Maheswaran Thangavelu Sir.,
Your econd screenshot show the Cash Balance Rs. 2000. This is shown exactly wrong. Bcoz, the balance is not adjusted in RCM. If RCM payment is adjusted then it shown as White Colour. But, Your screen shot is Gray. It mean not adjusted....
Naveen Pandit
(2 Points)
Replied 05 September 2017
CGST Payment amount in other than reverse charge should be equal to the outstanding liability. Interest to be paid on tax liabilities both for supplies attracting reverse charge as well as other than reverse charge. getting this error even though i have sufficent balance. while offsetting liability of gstr 3b
Jagan
(proprietor)
(72 Points)
Replied 05 September 2017
That was technical error from gst website,even we are getting same error while filing 3b.
Jagan
(proprietor)
(72 Points)
Replied 05 September 2017
That was technical error from gst website,even we are getting same error while filing 3b.
Mamta
(Finance Executive)
(22 Points)
Replied 06 September 2017
I am also getting the error while offsetting the liability.
Please guide to solve the problem
Rajesh Pahadi
(20 Points)
Replied 06 September 2017
Same issue is here also.
CGST Payment amount in other than reverse charge should be equal to the outstanding liability.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
Dear All....
If i'm wrong don't be do it....
You can pay the tax amount shown in RCM head then try to it....
Aman Prasad
(Accountant)
(22 Points)
Replied 06 September 2017
i my case there is no RCM ,but still getting error "CGST Payment amount in other than reverse charge should be equal to the outstanding liability"
PRADEEP KUMAR
(CHIEF EXECUTIVE)
(106 Points)
Replied 06 September 2017
I am also face this problem today evening. CGST Payment amount in other than reverse charge should be equal to the outstanding liability. Every day new types of errors generated in GST Portal.
Mayur Gondaliya
(Advocate & Tax Consultant)
(427 Points)
Replied 07 September 2017
I am also getting same error. Not able to offset CGST liabilities in spite of having sufficient Cash balance and ITC balance
Recent Topics
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
Related Threads
CAclubindia
