GSTR 3B

Page no : 3

Yash Goyal (Accountant Businessmen) (209 Points)
Replied 23 August 2017

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

Good Nite.

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Yash Goyal (Accountant Businessmen) (209 Points)
Replied 24 August 2017

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.

GSTQuery (a) (22 Points)
Replied 20 September 2017

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

Attached File : 2149774 20170920204456 gstr3b.pdf downloaded: 161 times

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 September 2017

You ll be try it column Integrated tax " Row" to CGST "Column" (90°).....

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 September 2017

Which is shown green colour columns....

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Mahesh Shaha (303 Points)
Replied 20 September 2017

Cgst and Sgst separately not total liability

Mahesh Shaha (303 Points)
Replied 20 September 2017

Cgst and Sgst separately not total liability

GSTQuery (a) (22 Points)
Replied 20 September 2017

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

Attached File : 2149774 20170920230536 values entered.pdf downloaded: 150 times

GSTQuery (a) (22 Points)
Replied 20 September 2017

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

Attached File : 2149774 20170920231133 values entered.pdf downloaded: 158 times

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 September 2017

Only try to in Integrated tax row to CGST and SGST columns....

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 September 2017

First of you ll fill 0 in all acceptable columns. Then again move your cursor to Integrated row to CGST column and Same Integrated row to SGST column. What amount you show there. then fill the exact required amount in straight row. Don't be enter any other columns....