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Displaying provisional credit balance

Suresh Jain (proprietor) (174 Points)

17 May 2018

Dear sir,

On GST portal electronic Credit balance is showing 1254222.00 but there is also one head "PROVISIONAL CREDIT BALANCE " Rs. 280842.00. sir, please suggest what is this ? And how this figure calculated and why ??

Please reply

Suresh Jain

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8 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 17 May 2018

The provsional cr balance is reflected from ur current 3b being saved

yogesh T G (accountant) (40 Points)
Replied 09 January 2019

I AM ALSO FACING SAME PROBLEM FOR dec 2018 return

hi Suresh Jain

Kindly suggest me, that how you solved above problem, thanks in advance

Anshul Varshney (Student CA IPC / IPCC) (22 Points)
Replied 11 January 2019

BALANCE OF ELECTRONICS CREDIT LEDGER RS 309034 FOR THE MONTH NOV 18 IS TRANSFER / DISPLAY IN PROVISIONAL CREDIT BALANCE THEREFORE IN DECEMBER MONTH GST PORTAL SHOW TAX LIABILITY WHILE WE HAVE A CREDIT BALANCE AFTER DECEMBER MONTH UTILISATION.

Dharmendra goyal (Proprietor) (24 Points)
Replied 11 January 2019

Originally posted by : Anshul Varshney
	BALANCE OF ELECTRONICS CREDIT LEDGER RS 309034 FOR THE MONTH NOV 18 IS TRANSFER / DISPLAY IN PROVISIONAL CREDIT BALANCE THEREFORE IN DECEMBER MONTH GST PORTAL SHOW TAX LIABILITY WHILE WE HAVE A CREDIT BALANCE AFTER DECEMBER MONTH UTILISATION.

Deepak sharma (Learner) (1431 Points)
Replied 12 January 2019

Same here not able to utilize my credit balance of previous month, as it holds under Provisional Credit Balance,

What to do ?? anysolution

kapil (Artical assistant) (47 Points)
Replied 13 January 2019

No sir, even if we have shown zero credit for current period, there is difference between last month closing credit balance and current month opening credit balance and difference is provisional credit balance. please explain this.

TSF Engineers Pvt Ltd (2 Points)
Replied 16 January 2019

Originally posted by : Anshul Varshney
	BALANCE OF ELECTRONICS CREDIT LEDGER RS 309034 FOR THE MONTH NOV 18 IS TRANSFER / DISPLAY IN PROVISIONAL CREDIT BALANCE THEREFORE IN DECEMBER MONTH GST PORTAL SHOW TAX LIABILITY WHILE WE HAVE A CREDIT BALANCE AFTER DECEMBER MONTH UTILISATION.

We are also facing same problem, if any solution please let us know.

NAVNEET MANDOWARA (Accounting & Investments) (100 Points)
Replied 28 August 2019

I am also facing this type of error in GST portal, and due to this I unable to file GSTR-3B of March.2019 for one of my client. The credit ITC is showing in provisional credit ledger, and Iam unable to utilize the balance in march return. If any solution please let me know.