Unable to set off gst liability
Page no : 4
ASHWANI SHAH
(ARTICLE)
(23 Points)
Replied 31 August 2017
CA AMIT SHARMA
(CA )
(4 Points)
Replied 01 September 2017
Problem not resolved. Can you please help how to resolve checksum validation failed error. No response receive from Department. I have entered Vat credit in decimals while filling of Tran 1.
M. ABDUL SAMAD
(ACCOUNTANT)
(47 Points)
Replied 02 September 2017
DEAR SIR :
KINDLY ADVICE BELOW MY PROBLEM IN GST PORTAL GSTR3B
After Tran work done and payment made against RCM
In the payment of tax tab :-
SGST Payable is Rs.1,28,737 – We had set off this value to SGST for
Rs.1,28,737/- (Available Value before Setoff is Rs.3,17,197.67)
CGST Payable is Rs.1,28,737 – We had set off this value to CGST for
Rs.1,28,737/- (Available Value before Setoff is Rs.1,63,912.00) AND
IGST Payable is Rs.1,90,731 – We had set off this value to IGST for
Rs.45,276/-(Available Value before Setoff is Rs.45,276.00); to CGST
Rs.35175/-
(Available Value
before Setoff is Rs.35,175.00) and to SGST Rs. (Available Value before
Setoff is Rs.1,88,460.66)
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
Dear ABDUL...
First of you ll set off IGST for excess values. Then Set off CGST values and finally set off SGST values. Then you can finish your problems....
MUNIRAJU.N
(Asst Manager Taxation)
(51 Points)
Replied 02 September 2017
MUNIRAJU.N
(Asst Manager Taxation)
(51 Points)
Replied 02 September 2017
M. ABDUL SAMAD
(ACCOUNTANT)
(47 Points)
Replied 20 September 2017
Sir :
so far not rectified and not response from helpdesk. We are unable to file subsequent returns, because of this....
Nirav
(Chartered Accountant)
(54 Points)
Replied 22 September 2017
I am facing same problem. July-17 return not getting filed hence august return can't be submitted. Will it result in late filling fees for Aug-17?
No rights to intervane in such issue at jurisdicational officer, really stucked off. Please notify in reply if anyone get some solution!
chenthilkumar
(finance executive)
(2 Points)
Replied 03 November 2017
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
