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Error in gstr3b filing

18 September 2017

Dear Friends, If any one faced this problem, please clarify me while filing GSTR 3B after offset liability, it showing CGST showing 1612 rupee in negative figure.I have tried to pay and settle the but CGST is not allowing to settle due to amount in negative overall liability showing zero but while submitting form with VSC it is showing pls pay liability First and then file the return please do the needful

Read more at: /forum/gstr3b-filing-error-418670.asp

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14 Replies

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 19 September 2017

Attach scrernshot of error window. Then only reply you with exact solution.

1 Like

Rajesh Arora (11 Points)
Replied 19 September 2017

dear madam

ref error in gstr3b file screenshot not upload we will send you by mail pl send us mail id.

arora agencies, ratlam

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 19 September 2017

Rash.0903 @ gmail.com

Rajesh Arora (11 Points)
Replied 19 September 2017

DEAR MAM

OUR GSTR3B FOR JULY MONTH SUBMITED BUT NOT FILED DUE TO NEGATIVE LIABILITY RS-1612 SHOWN IN CGST SECTION.

OUR GSTR3B FOR AUG MONTH NOT ACCEPT BY GST PORTAL DUE TO NOT FILE GSTR3B FOR MONTH JULY.

PLEASE TELL ME WHAT CAN I DO TO FILE GSTR3B FOR THE MONTH OF JULY AND AUGUST

Rajesh Arora (11 Points)
Replied 19 September 2017

DEAR MAM

SCREEN SHOT NOT UPLOAD DUE TO RESTICATED BY WEB.

Govind Sharma (Student CA Final ) (60 Points)
Replied 19 September 2017

HAVING SAME PROBLEM WITH ME, UNABLE TO FILE AUG 17 GSTR 3B DUE TO NEGATIVE BALANCE IN JULY 17 AND NOT FILED.

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 19 September 2017

Dont file GSTR-3B for August also. Pay only tax amount using manual calculation.

Govind Sharma (Student CA Final ) (60 Points)
Replied 19 September 2017

what about late fees and penalty for non filling GSTR 3B

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 19 September 2017

No late fee imposed....

Govind Sharma (Student CA Final ) (60 Points)
Replied 19 September 2017

thanks mam

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 19 September 2017

Welcome............

1 Like

Rajesh Arora (11 Points)
Replied 19 September 2017

we have only credits no tax amount our purchase more than sale so we have credits in hand.

please clearfy us our input credit safe or leps due to non filing GSTR3B Aug

Rajesh Arora (11 Points)
Replied 19 September 2017

also guide us to solve this problems to file regular return

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 19 September 2017

You can claim such ITC in upcoming months.....

Also you have to give details of ITC in GSTR-2.

GSTR-3B is only provisional return not final return so no need to worry. It will not effect your ITC.