Non filling of GSTR 3B due to error on portal
Query (Issue) Started By: – JIGAR CHOKSEY Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
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. T
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