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GST3B Query wrong entry in Cess

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(Querist)
24 December 2022 In nov 2022 cess of Rs.200000 was there in 3B by default as figures were taken from 2B but we are not supposed to avail this credit... i forgot to delete this amount and return filed as it is..
What is the solution now? how to remove this cess amount?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 December 2022 Reverse the credit in the next month return 3b no interest payable as it's not utilised.
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CA Parul Saxena

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CA Parul Saxena (Querist)
26 December 2022 how to reverse it in next month return as no positive figure of Cess is there...3B will not accept -ve figures



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 December 2022 Wait for and reverse it in the month when positive figure available.

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