SYSTEM FAILURE ERROR IN GST TRAN 1 FORM

Page no : 3

jeetu (self employed) (66 Points)
Replied 27 September 2017

I shave Also paid a later fee of 1200.00 but still unable to offset my liability.

I don't have any RCM liability too.

please help

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That Indian Chap (Taxation) (66 Points)
Replied 27 September 2017

Originally posted by : jeetu
	Hello allnow then I have filed the TRANS 1 Form and after submitting my GSTR3B for aug 17 I am getting the error during offset liability as " payment amount should not exceed the outstanding liability". kindly help. my total liability is 22928.00 and I am having a balance of 23687.00(igst) but still I am not able to offset the liability

regards to total liability is it igst, cgst or sgst?

u should just input the liability figure of rs. 22,928 and not more than that..i think u are putting 23,687 hence the error..

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 September 2017

Originally posted by : jeetu
	Hello allnow then I have filed the TRANS 1 Form and after submitting my GSTR3B for aug 17 I am getting the error during offset liability as " payment amount should not exceed the outstanding liability". kindly help. my total liability is 22928.00 and I am having a balance of 23687.00(igst) but still I am not able to offset the liability

Are you add your late fee and (In case you have RCM related payments)

jeetu (self employed) (66 Points)
Replied 27 September 2017

my liability is igst 3980; cgst 9474 and sgst 9474. of this my credit balance in igst is 23687. but getting error as " payment amount should not exceed the outstanding liability". piad late fee of rs1200.00 and no RCM.

jeetu (self employed) (66 Points)
Replied 27 September 2017

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 September 2017

Originally posted by : jeetu
	my liability is igst 3980; cgst 9474 and sgst 9474. of this my credit balance in igst is 23687. but getting error as " payment amount should not exceed the outstanding liability". piad late fee of rs1200.00 and no RCM.

What is your exact IGST balance...?

It's your purchase or TRAN itc...?