Credit Ledger is blocked

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8 Points Posted on 31 July 2021
This is to inform you about the inconvenience we are facing to file GSTR 3B. The reason being a GSTIN was cancelled earlier and due to it the Credit Ledger is blocked. As of now the cancellation is rejected but the balance is not yet visible in the Credit Ledger.
Plz anyone says how to solve it.
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On 31 July 2021 at 18:33 Report
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Quick Summary
This discussion addresses an issue where the Credit Ledger is blocked, preventing the filing of GSTR 3B. This problem arose because a GSTIN was previously cancelled, even though the cancellation has now been rejected. The user is seeking advice on how to unblock the Credit Ledger and make the balance visible again. Suggestions include filing a grievance, visiting the ward jurisdiction, or seeking professional assistance.

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Chartered Accountant
24588 Points Posted on 31 July 2021
File a grievance
1 Reply
On 31 July 2021 at 18:43
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1388 Points Posted on 01 August 2021
You can visit the ward jurisdiction
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On 01 August 2021 at 12:16
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Partner - Audit & Assistance
4825 Points Posted on 02 August 2021

Take assistance of professional in your area if values are high. 

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On 02 August 2021 at 18:21

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