Goods and Services Tax – Started By: – JIGAR CHOKSEY – Dated:- 20-8-2017 Last Replied Date:- 21-8-2017 – Hi, I have submitted the GSTR 3B and offseted the liability. I got message of offsetting of liability is successful. But now at the time of signing it shows message please clear liabilities. Please guide not how to file return? Offsetting liability can be done once only. So Cant set off liability further. This is an error on portal which cleared IGST liability in cash with SGST liability and now shows -ve IGST and +ve SGST liability. We have made further payment of SGST just to cleat the liability but it does not allow to clear these liabilities. This can not be resolve now as offsetting is already done and can't be done again. Does
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =