Gst 3b filing problem

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Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2017 I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY

Neha Jain

Neha Jain (Expert)

14 August 2017 At first you have to pay gst liability then only you can submit the form

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Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2017 my Liability rs 72297 but my credit inward is with IGST amount 173121 .. my credit amount is more than liability ..

Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2017 what happens answer me

Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2017 what happens answer me

RAJA P M

RAJA P M (Expert)

15 August 2017 Are you filed or not....?

Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2017 i am submitted just but i am filing showing in portal "Please clear the pending liability first and then proceed for filing.""why ??

Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2017 my GST on sales in July month is 72297 and my GST on purchase is 25847. and IGST purchase is paid 147274. so how many i am pay GST

RAJA P M

RAJA P M (Expert)

15 August 2017 You don't pay anything. But, You are enter wrongly in datas in GSTR 3B... You ll check first then rectify the error then fine your return....

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