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regarding Gstr 3b return
please help I have already submitted the return but at the time of filing it is showing as "please submit and offset the liablity"
Replies (4)
click on set of liability tab n fill the amount under 3b tab then file.
setting off input credit against tax liablity is also completed , even I'm unable to file the return what to do now??
Check your E liability Ledger, if any amount such as interest or late fees on late filing is pending then you have to first pay them after that you will able to file your return.
dont worry portal problum
if you sett off yesterday or before and try to file today it shows error like this
if you sett off today and file today then no error to file
wait till gst tech resolve that error
if you sett off yesterday or before and try to file today it shows error like this
if you sett off today and file today then no error to file
wait till gst tech resolve that error
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