Dear sir,
We are trying to 3B Return filing for June qtr.since 15/07/2023 but we are not succeed to file GSTR 3B ,WHEN WE ATTEMPT PROCEED TO PAYMENT, every time showing "YOU DO'T HAVE SUFFICIENT ITC BALANCE IN CENTRAL TAX TO UTILIZE OR PAY YOUR TOTAL LIABILITIES" ,but we have already paid all our liabilities through create challan forcefully for the month of May'2023 instead of June '23 because there is not showing june month.
under the circumstances what will we do ? Please help us in this matter. Mail Id: billenium @ gmail.com
CAclubindia
