Unable to set off gst credit in gstr 3b
Page no : 2
CA Rashmi Gandhi
(Chartered Accountant)
(86328 Points)
Replied 05 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86328 Points)
Replied 05 September 2017
Sachin Thakur
(------)
(127 Points)
Replied 05 September 2017
i had already paid all the amount then also this error is coming, plzz suggest.
attaching screenshot
Attached File : 874160 20170905125816 issue.jpg downloaded: 166 times
CA Rashmi Gandhi
(Chartered Accountant)
(86328 Points)
Replied 05 September 2017
Sachin Thakur
(------)
(127 Points)
Replied 05 September 2017
Dear Madam,
Please Find the attached File.
Attached File : 874160 20170905132138 balance.jpg downloaded: 151 times
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 05 September 2017
What is Your cash payment structure...?
Sachin Thakur
(------)
(127 Points)
Replied 05 September 2017
Cash Payment Structure is
Integrated Tax. 1191539 Interest 7051
Central Tax. 126454 Interest 749
State Tax. 126444 Interest 749
Attached File : 874160 20170905144520 balance.jpg downloaded: 134 times
CA Rashmi Gandhi
(Chartered Accountant)
(86328 Points)
Replied 05 September 2017
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