GSTR 3b

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if in my gstr3b input tax credit is excess then gstr3b file compulsory or not and how can file gstr3b for this type case

Replies (9)
You still have to file GSTR 3B...

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ok thanks
In my GSTr3b of.september I have more input cr. In the tax liability as liability I have put total tax liability inIGST and then the CGST and State tax put separately..After subnmiting it rhe portal says to pay the tax liability, adding up the Total tax I put in IGST and it's breakup given the state tax and central tax.Also input tax is not adjusting. so I could not file that yesterday. .Pl help me to solve the problem.
just send me your portal id and password
Originally posted by : Prasanna Kumar
In my GSTr3b of.september I have more input cr. In the tax liability as liability I have put total tax liability inIGST and then the CGST and State tax put separately..After subnmiting it rhe portal says to pay the tax liability, adding up the Total tax I put in IGST and it's breakup given the state tax and central tax.Also input tax is not adjusting. so I could not file that yesterday. .Pl help me to solve the problem.

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Sir pls give your mail id I will send in it
my mail id is prasannan204 @ gmail.com

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