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                   Joined August 2017
                
               
			  
			  
             
            
             Sir: Can I experiment with your workaround in the following scenario?
1) After submit, pay/post credit, I am again forced to go to Process Payment tab because "File Return Tab" not showing up in main GSTR3B screen.
2)In Process Payment screen, File Return is disabled. Cash ledger has zero cash because I already paid from it. But the payment fields are again showing same amount  in last column "Additional Cash Required". My saved draft is correct & I have made full payment. Unless these fields show zero, File Return may not be enabled. These fields are autopopulated wrongly & we cannot edit!!
If we have submit & paid & offset, why should I go to Process Payment again? Bad Design.  File Return should be enabled in GSTR3B main screen itself. New changes have messed up the form that was working last month with "offset liability" tab.
I have filed a query tkt in grievance portal. What if it is not fixed by tomorrow? I will have to try your workaround. Please advise if your workaround holds good for the above case. I cannot afford to pay that Amount (24K+) again, as shown wrongly in the amount to be paid fields. Thanks in advance.