Sir Your setoff is as per system made. But we can make manual setoff and make the credit ledger balance equal for bouth CGST and SGST. The system has setoff more from CGST. That is why CGST is nil and SGST is showing balance to carry forward to next month.
I am belong to Tiruppur. Tiruppur knitted garments manufacturers and exports. In which lot of processes are there. Yarn purchase Yarn convert to fabric than Grey fabric convert to dyed fabric (colouring) Compacting then come back to factory. Then cutting, stitching, checking ironing and packing. Then export to buyer. Trims and accessories like label tag and packing metrial . These are all how to create inventory and stock group item,units. Please make video sir.
sir yesterday I filed GSTR1, and then I go file 3B there showing the amount is correct as GSTR1, so I give create challan but there showed the amount as 0. What can I do ?