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please clear the pending liability then proceed fileing

17 August 2017

our in put is totally 769344.69
our out put is totally 574325.46
as per account refund is 195019.23

but
we are liabil 574325.46 in gstr 3b
what we do?

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5 Replies

Sathish Ashok (117 Points)
Replied 17 August 2017

when submitted the gstr 3b show this message (

Sathish Ashok (117 Points)
Replied 17 August 2017

please clear the pending liability then proceed fileing

1 Like

KUMAR trp707@gmail.com (TAX RETURN PREPARERS ) (990 Points)
Replied 17 August 2017

GSTR -3B table no 6.1 payment of tax pyable coloumn (2) enter ur tax libility of 3 type (ur libility ) of Rs 5 74 325.46/-

next enter ur Input of IGST (3) CGST (4) SGST (5) eneter ur entire total amount of libility Rs 5 74 325.46/-. submit ur return

be care fully entering above amount accurate tax liability

then after carry not forward of Rs 1 95 019/- (balances ) due to non filing of GSTR 1.

after filing GSTR 1 ur input carry forward next month.

dinesh kumar (ACCOUNTANT) (32 Points)
Replied 14 October 2017

GSTR 3B. THEN CLICK PAYMENT OF TAX AND CLICK OFFSET LIABILITY THEN ADJUST OUTPUT TAX AGAINST INPUT TAX

NAVEEN KUMAR MINJ (Business Owner CSC VLE) (22 Points)
Replied 23 December 2017

I am getting these notification while submitting Payment of Tax Procedure in GSTR3B section, and settlement is not happening. 1. Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability. 2. Late fee for the month includes previous month’s late fee charged due to delay in filing of return. The calculation is [Date of Filing – (Date of Submission or Due date of Filing, whichever is later)] * [25/day (in case of any liability) or 10/day (in case of nil liability)] * per Act (CGST/SGST).