Cash balance does not setoff in gstr3b for october 2017

balance of cash ledger not updated in key ''setoff liability '' so the caution ''not sufficient balance in your cash ledger'' while it is showing at key '' see  your cash ledger balance''

if cash ledger does not setoff liability in gstr3b for october 2017, how to pay penalty for late fee?

omprakash

Show the Payment column Screen Shot or Check it once again...

sir,

i have attached my cash ledger balance file for your perusal

please now guide me

omprakash

Sir.,

Screen Shot means this page...

Sir.,

It's very Simple...

Late Fee payable under "CGST & SGST" heads. Not in IGST head...

So, Please pay the Late Fee under SGST... Then You can set off it simply...

That's all...

>>> GOOD LUCK DEAR <<<

Dear Sir.,

Please check your previous months liabilities like 

1. If you have any liabilities for  the following months July, August and Septmber and you are Paid after 20th of the next month then Interest is applicable...

2. If you have any liability in October month and you are paid it after due date calculate interest and Late fee....

3. Also you are not filed your November Return Late Fee applicable and You have Any liability Interest is appilicable...

First of check it above and go to set off your liability... After any doubt please comment here...

Sir, i have no liability on JUly to October 2017 returns so filed Nil for July, AUgust and September 2017. I run a CSC centre and no income is being generated from csc.

for october 2017, i submitted late so late fee imposed and i deposited but no setoff

now, i have to deposit Rs350+Rs350=Rs650 on 26-12-2017 but how to pay online so that my setoff may be successfull