Hello Friends,
Trying to file gstr3b and although I have sufficient cash balance in CGST, while setting off liabilities, receiving the following error message:
"You do not have sufficient ITC balance in Central tax to utilize or pay your total liabilities."
Is there anyone else who is receiving the same error?
| Originally posted by : RAJA P M | ||
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Yes... I m also facing the said problem. It's occured as Portal's overload or Problem...So, Wait and try to later. |  |
thanks for the reply, sir! as today is the last date for filing, have we received any news for extension so far?
| Originally posted by : Ashish Kumar | ||
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open GST3 and click payment tab and check liability and interest and penalties. according to liability your payment is sufficient or not? if not click challan generation tab pay balance amount. | |
Hello Ashish,
The issue is that although I have the desired CGST and SGST amount in my cash ledger. I am still getting the error that I have insufficient balance in cgst. Have you filed the GSTR3B today evening without facing any issue?
| Originally posted by : RAJVEER GUPTA | ||
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due date extension | |
Due date extended?
Still facing the same error and guess I am the only one now who is still getting this error.
| Originally posted by : RAJA P M | ||
|
Yes... I m also facing the said problem. It's occured as Portal's overload or Problem...So, Wait and try to later. | |
Dear Sir,
Did you manage to file the GSTR3B yesterday? Cause i am still facing the same issue.
Hello,
managed to file gstr3b today. Got delayed by a day. Understand there will be a late fee payment of 50 rs next month (25 rs each fr cgst & sgst). Do I also need to pay interest for a delay of 1 day? If yes, how is interest calculated?
CAclubindia
