Problem In Filing Gst Return For July Month


Kamya Grover
watch_later 3 years, 4 months ago

I am facing a problem in filing the return for the July month. Whenever i try to file GSTR3B, It shows a message that firstly pay the balance tax liability while i have paid the tax that should have been paid. 
Can anybody help me with this issue.

  • chatComments
    Did you setoff the tax liability? In last table, open it and fill it with payment amounts and then do the setoff. If it works then update us by answering your question. - GST Payer

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