I was filing GSTR 3B and after putting all the information i went to set off liability and proceeded with set off liability. System proceeded with it aswell. However before filing i noticed the return was showing blanks. Basically during set off since the tax paid was less the form reset all the GSTR form to NIL and proceeded with set off liability with NIL return by itself.
And the status of 3B is submitted and i am not able to reset or edit it aswell....is there any solution?
Insetad of simplyfying the GSTR 3B...they made made it vunerable. Seems like without testing implemented it. Guys pls help...?
CAclubindia
