GSTR 3B

I'm satisfied with ur answers that's why I'm asking u. But its very late ok.

Good Nite.

I have successfully file my GSTR 3B with the support from Mr Raja P M, as discussed in last late night. Thanks for all your suggestions.

Hi Mr. Raja,

I need some help filing GSTR-3B, on the payments page: I get "You do not have sufficient cash balance in Central Tax to utilize or pay your total liabilities." (please check image in the attached pdf file)

- Done only interstate sales.
- Have previous month's excess payment balance in Electronic Credit Legger
- Have paid balance amount via challan an is reflecting in Electronic Cash Ledger.

Kindly advice on what figures to fill in on the payments page to offset liability.

Thank you

Cgst and Sgst separately not total liability

Cgst and Sgst separately not total liability

Thanks for replying Mr. Mahesh. I have entered values (please check the attached pdf). The error still shows and I am not able to offset liability

Thanks for replying! I have entered values (please check the attached pdf). The error still shows and I am not able to offset liability

Tried that, still the same.
Regards,

Also, tried one more entry, this time entered shown values