Author Posts

May 2, 2019 at 8:49 pm

Sir,

I am having   tax liablity in  CGST AND SGST   of annual return 2017-18.Shall it be adjusted through credit ledger of IGST amount .pl. clarify me.

With Regards,

y.kannan

May 2, 2019 at 9:38 pm

If you’re showing this liability directly in annual return, then it has to be discharged by cash payment via DRC 03 challan

CA DURAI

May 3, 2019 at 6:15 pm

Sir,

I have already arrived the liablity in GSTR1. But, I had not paid the amount  GSTR3B. Now can I adjust the liablity  with credit ledger  IGST amount in voluntary payment challan by selecting the option for annual return

With Regards

Y,KANNAN

May 3, 2019 at 10:05 pm

The moment you chose annual return as a reason for voluntary payment(DRC03), payments through credit ledger won’t be available, I believe.

CA Durai