Difference in GSTR3B system generated which is correct and actual Payment it asks
This query is : Resolved
Pragna Marfatia
(Querist)
21 July 2026
My GSTR3B system generated shows The following in the ITC Tile
IGST -180 (because someone wrongly raised the invoice and also put the credit note)
SGST - 512
CGST - 512
However when I click on Make Payment, it shows 180 as a liability to me.
I have raised complain n GST Portal, but there is no reply. Tomorrow is last date of GSTR3B filing.
Can anyone guide me.
IGST -180 (because someone wrongly raised the invoice and also put the credit note)
SGST - 512
CGST - 512
However when I click on Make Payment, it shows 180 as a liability to me.
I have raised complain n GST Portal, but there is no reply. Tomorrow is last date of GSTR3B filing.
Can anyone guide me.
22 July 2026
The mismatch between the GSTR-3B ITC tile and the "Make Payment" liability demand (showing 180) stems from how negative ITC (caused by credit notes or adjustments) interacts with the portal's automated set-off logic. You should manually review and adjust Table 4 of GSTR-3B to correct invalid negative balances before proceeding with payment or filing.
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