please clear the pending liability then proceed fileing

when submitted the gstr 3b show this message (

please clear the pending liability then proceed fileing

GSTR -3B table no  6.1 payment of tax pyable coloumn (2) enter ur tax libility of 3 type (ur libility ) of Rs 5 74 325.46/-

next enter ur Input of IGST (3) CGST (4) SGST (5) eneter ur entire total amount of libility Rs 5 74 325.46/-. submit ur return

be care fully entering above amount accurate tax liability 

then after carry not forward of Rs 1 95 019/-  (balances ) due to non filing of GSTR 1.

after filing GSTR 1 ur input carry forward next month.

GSTR 3B. THEN CLICK PAYMENT OF TAX AND CLICK OFFSET LIABILITY THEN ADJUST OUTPUT TAX AGAINST INPUT TAX 

I am getting these notification while submitting Payment of Tax Procedure in GSTR3B section, and settlement is not happening. 1. Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability. 2. Late fee for the month includes previous month’s late fee charged due to delay in filing of return. The calculation is [Date of Filing – (Date of Submission or Due date of Filing, whichever is later)] * [25/day (in case of any liability) or 10/day (in case of nil liability)] * per Act (CGST/SGST).