Reg gstr3b return for july 17

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Sundarrajan S

12 Points Joined July 2017

Dear All..

Good morning. This is regarding GSTR3B Return for July.

While filing GSTR 3B today morning unfortunately missed to enter the eligible ITC. But entered the output details correctly and also submitted the same.

While filling payment of tax details, i realised that i have missed to enter the ITC details. Now its shows error for offset the liability.

Although my liability is more then the input credit. I.e., liability is 1.5 lakhs and the input credit is 98000 only. Anyway i have to pay the balance of 52000 as cash. So not able to file gstr 3b.

Now my question is can i need to file GSTR 3b for July or else can i left GSTR 3b as it has and proceed for filing GSTR 1 directly.

Anyway i have to file GSTR3B. If so pls guide me how to file the return by offset the liability.

Pls do the needful.

Thanks in advance

S.Sundarrajan

Replies (7)

Mohammed Goryawala

727 Points Joined July 2017

Go to the Payment of Tax Head... And offset the liability accordingly...

Hope you haven't submitted the form, if so, you won't be able to offset it.

Sundarrajan S

12 Points Joined July 2017

I have already submitted the Form problem is not able to offset the liability by showing ITC in payment of tax column

Mohammed Goryawala

727 Points Joined July 2017

What is the error which is showing on the portal?

Mohammed Goryawala

727 Points Joined July 2017

What is the error which is showing on the portal?

Sundarrajan S

12 Points Joined July 2017

You are not having enough credit balance or cash balance to set off the liability

Chhatra Singh Dugar

1464 Points Joined June 2017

It means your return has not been submitted. You pay the balance amount in cash after offsetting you liability. It because when there is any liability due you can not

my return has been submitted without entering ITC details, else the balance set off liability need to file the return with DSC.

If i have enter total liability in cash paid its shows following msg

Either balance in cash/credit ledger is not sufficient to set off liability or the amount declared to be utilized from