The liability appearing in the below table may also include the liability that would have arisen on rectification/ revision of credit availed in original TRAN-1, if any along with the liability declared in separate tables of GSTR-3B. An intimation to this effect is already mailed to you on such revision/ rectification and the amount can be reconciled from the same.
i am offset my liability of gstr 3b in the month of november but above errer massage show . please help me
no
The liability appearing in the below table may also include the liability that would have arisen on rectification/ revision of credit availed in original TRAN-1, if any along with the liability declared in separate tables of GSTR-3B. An intimation to this effect is already mailed to you on such revision/ rectification and the amount can be reconciled from the same.
LIKE THIS ONLY I AM SHOWING TO RETURN FILE OF GSTR 3B, PLEASE GIVE ME A SOLUTION TO DO GSTR 3 B MONTHLY RETURN MONTH OF DECEMBER 2017.
not setting off
did you solve this issue
The liability appearing in the below table may also include the liability that would have arisen on rectification/ revision of credit availed in original TRAN-1, if any along with the liability declared in separate tables of GSTR-3B. An intimation to this effect is already mailed to you on such revision/ rectification and the amount can be reconciled from the same.
SAME PROBLEM COMING HERE. ITS NOT SETTING OFF.
CAclubindia
