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Without effect itc and shows tax liability

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(Querist)
20 October 2017 Our GST Portal a/c credit ledger shows balance of rs 195369.For the month of August and the payable as per the liability tax shows rs 105260. Hope we need not pay anything for August. We have submitted our account but when we try to file it asks to clear the liability first rs.105260 without considering the credit of rs.195369. Please help me
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RAJA P M

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RAJA P M (Expert)
20 October 2017 It's your ITC then you ll be adjust "Pay through ITC" column... It's your cash balance then adjust Cash column..
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 October 2017 Problem is due to non payment of late fee imposed....
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