GST3B Query wrong entry in Cess

This query is : Resolved 
Quick Summary
A user mistakenly reported a Cess amount of Rs. 200,000 in their November 2022 GST 3B return, which they were not eligible to claim. They forgot to remove this default entry from their 2B figures. The user is seeking a solution to reverse this incorrect credit, as the GST portal does not allow negative entries for Cess in the 3B return. The advice given is to wait and reverse the Cess in a future month's return when a positive Cess figure is available.

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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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