Problem during offset of liabilities
arjun goyal (77 Points)
29 September 2017M.no. 9981989673
arjun goyal (77 Points)
29 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 29 September 2017
PRAVEEN KUMAR
(PARTNER)
(14 Points)
Replied 29 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 29 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 29 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 29 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 29 September 2017
Mayank Mishra
(Entrepreneur)
(94 Points)
Replied 29 September 2017
i am facing the same problem.
one of my client tried to filed GSTR 3B of JULY without my knowledge and tried to set off liablities but couldn't do so. When i checked his profile, CGST is shown as negative while SGST is positive. I have tries setting of SGST but unable to do so due to checksum error. Contacted GSTN, and they said problem will be rectified in week or two.
Now the problem is i can't submit his august GSTR 3B and penalities are being charged on it on daily basis.
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 29 September 2017
arjun goyal
(77 Points)
Replied 30 September 2017
Chisty
(Stundent)
(57 Points)
Replied 02 October 2017
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)