Offset liability error

@ Raja P M

Thank You sir for ur reply.But my payment is 35486 only. I paid 17743 in CGST and 17743 in SGST

I think its a technical site error.

Your adviced to email your Query with screen shot,  1st To,  helpdesk @ gst.gov.in CC:  contact.gstcouncil @ gov.in or gstcouncil @ gov.in.

Your adviced to email your Query with screen shot,  1st To,  helpdesk @ gst.gov.in CC:  contact.gstcouncil @ gov.in or gstcouncil @ gov.in.

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....

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

i have done the same but error is coming

Same issue is here also.

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

 

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....

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"