Unable to set off gst liability

Page no : 3

M. ABDUL SAMAD (ACCOUNTANT) (47 Points)
Replied 29 August 2017

Shall approach GST council??????

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MUNIRAJU.N (Asst Manager Taxation) (51 Points)
Replied 29 August 2017

Dear Saha your is solved? Same problem Ian also facing

MUNIRAJU.N (Asst Manager Taxation) (51 Points)
Replied 29 August 2017

Please we have to approach

RAJA P M ("Do the Right Thing...!!!") (127974 Points)
Replied 29 August 2017

Hi Guys....
Please see my article. You all are have or Get solving the problem for set off liability.....

RAJA P M ("Do the Right Thing...!!!") (127974 Points)
Replied 29 August 2017

The system also rounded of near by one. So, We calculate the same way then only set of liability.....

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MUNIRAJU.N (Asst Manager Taxation) (51 Points)
Replied 29 August 2017

Sir I have tried that but not accepting

RAJA P M ("Do the Right Thing...!!!") (127974 Points)
Replied 29 August 2017

What is the difference the rounded off amount.. You ll be pay the difference amount then you can set off the liability.....

MUNIRAJU.N (Asst Manager Taxation) (51 Points)
Replied 29 August 2017

In igst.48 and what. 41

VIVEK MALAVE (Chartered Accountant) (378 Points)
Replied 29 August 2017

sir itc credit from tran is reflected in decimal and same is not rounded by system ... and while taking credit we can not take it in decimal point... so bal of decimal point remain every time ... but for utilising remaining cash bal to remaining liability ... it shows error that ist utilise credit and then cash... but problem is credit is in decimal...