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GSTR 3B

16 October 2017

I have credit of rs 325000 in cgst and sgst against liability of rs 264000 in my check balance . still when I click on offset liability it shows you don't have enough balance in cash/credit account.
what to do as last date is coming.
please guide

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14 Replies

Philip Kumar (168 Points)
Replied 16 October 2017

first please inform how much of amount is available in CGST as well as SGST and what is tax liability under both heads?

Philip Kumar (168 Points)
Replied 16 October 2017

Because the CGST ITC can be adjusted towards CGST only like wise SGST also, so please check the available balance first.

purva jain (60 Points)
Replied 16 October 2017

credit of cgst 325000
credit of sgst 325000
liability of cgst 264000
liability of sgst 264000

Philip Kumar (168 Points)
Replied 16 October 2017

OK then no problem you can offset the liability CGST to CGST and SGST to SGST and also you have to check whether is there any late fee generated, if so you have to pay it by cash.

purva jain (60 Points)
Replied 16 October 2017

but on click on offset liability it shows you don't have enough balance in cash/credit account

harsh ghundiyal (for updates) (357 Points)
Replied 16 October 2017

is there any rcm if yes prepare challan, pay tax ,take off set of rcm then offset

Sharukh Shaikh (114 Points)
Replied 16 October 2017

there was a System error

purva jain (60 Points)
Replied 16 October 2017

what should I do now. As filing date is near

Sharukh Shaikh (114 Points)
Replied 16 October 2017

we can't do anything because there are problems in portal last time I'm also face such type of errors

Sharukh Shaikh (114 Points)
Replied 16 October 2017

wait try after one day

purva jain (60 Points)
Replied 16 October 2017

thanks for guiding

Vinod Araveti (Practicing CA) (1180 Points)
Replied 16 October 2017

@ Purva Jain,

Please check whether any late fee is reflecting in the portal...because assesee who has filed the GSTR-3B for aug month lately, the late fee is reflecting now for sept GSTR-3B

RAJA P M ("Do the Right Thing...!!!") (127053 Points)
Replied 17 October 2017

Yes....
Mr Vinod Araveti said correctly.

Mr. Purva Jain.,
It's not system error. You ll be check in payment column for any late fee or RCM liability...

Also which month return you ll be try...