GSTR 3b

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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