GSTR - 3B RETURN

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Sanjeev Agarwal

1 Points Joined July 2023

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

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Replies (2)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Are You enter eny values at first attempt and again You less or add any values in the Tax Columns...???

Musrath Shaik

175 Points Joined July 2023

I understand that you are facing issues while filing the GSTR-3B return for the June quarter. It seems like you are encountering an error related to the Input Tax Credit (ITC) balance in Central Tax while attempting to proceed to payment. There could be a few reasons for this problem, and I'll outline some possible causes and solutions:

Incorrect ITC Entries: Double-check your ITC entries for the June quarter to ensure that all the eligible input taxes have been correctly claimed. Make sure you have claimed only the ITC for eligible purchases made during the relevant period. Sometimes, incorrect or ineligible ITC claims can cause issues in filing the return.
IGST Utilization: If you have a balance in the IGST (Integrated Goods and Services Tax) ledger, try to utilize that balance for the payment of CGST (Central Goods and Services Tax) and SGST/UTGST (State/Union Territory Goods and Services Tax) liabilities. GSTR-3B allows cross-utilization of IGST, CGST, and SGST/UTGST credits.

For further more detailed information on this topic visit: Input Credit Availment Criteria-GSTR 3B Return

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