Please help for offset liability

The liability appearing in the below table may also include the liability that would have arisen on rectification/ revision of credit availed in original TRAN-1, if any along with the liability declared in separate tables of GSTR-3B. An intimation to this effect is already mailed to you on such revision/ rectification and the amount can be reconciled from the same. 

 

i am offset my liability of gstr 3b in the month of november but above errer massage show . please help me 

Replies (8)
are you edited your trans 1.
are you edited your trans 1.

no

 

The liability appearing in the below table may also include the liability that would have arisen on rectification/ revision of credit availed in original TRAN-1, if any along with the liability declared in separate tables of GSTR-3B. An intimation to this effect is already mailed to you on such revision/ rectification and the amount can be reconciled from the same.

LIKE THIS ONLY I AM SHOWING TO RETURN FILE OF GSTR 3B, PLEASE GIVE ME A SOLUTION TO DO GSTR 3 B MONTHLY RETURN  MONTH OF DECEMBER 2017.

this is only a warning msg while you go to sett off in 3b ... you have to ignore it and sett off your balance and file

not setting off

did you solve this issue

The liability appearing in the below table may also include the liability that would have arisen on rectification/ revision of    credit availed in original TRAN-1, if any along with the liability declared in separate tables of GSTR-3B. An intimation to this    effect is already mailed to you on such revision/ rectification and the amount can be reconciled from the same.

 

SAME PROBLEM COMING HERE. ITS NOT SETTING OFF. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details