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Gstr 3b submitted with errors

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(Querist)
22 October 2017 For Sep'17 can we filec return without offsetting dues and payments?
Tax paid but entered as payable instead of paid and submitted.Offsetting is asked for but not allowed to make
corrections after Submission. After EVC verified return could not be filed without offsetting.
How could file without offsetting at least with these errors?
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RAJA P M

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RAJA P M (Expert)
22 October 2017 Without off set can't file GSTR 3B return....!!!
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Ramaswamy Thiyagarajan

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Ramaswamy Thiyagarajan (Querist)
22 October 2017 Okay Mr.Raja.How could offset? Payments wrongly entered as payables and SUBMITTED. Corrections not accepted. Offsetting is asked for but not allowed to make

Read more at: https://www.caclubindia.com/experts/gstr-3b-submitted-with-errors-2588639.asp
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 October 2017 Go on payment of tax column & their click on offset liability.. After that file your return with EVC.
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