Dear Friends, If any one faced this problem, please clarify me while filing GSTR 3B after offset liability, it showing CGST showing 1612 rupee in negative figure.I have tried to pay and settle the but CGST is not allowing to settle due to amount in negative overall liability showing zero but while submitting form with VSC it is showing pls pay liability First and then file the return please do the needful
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Error in gstr3b filing
Rajesh Arora (11 Points)
18 September 2017