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regarding Gstr 3b return

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8 Points Posted on 21 January 2018
please help I have already submitted the return but at the time of filing it is showing as "please submit and offset the liablity"
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On 21 January 2018 at 14:10 Report
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Student
50 Points Posted on 21 January 2018
click on set of liability tab n fill the amount under 3b tab then file.
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On 21 January 2018 at 14:13
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8 Points Posted on 21 January 2018
setting off input credit against tax liablity is also completed , even I'm unable to file the return what to do now??
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On 21 January 2018 at 14:21
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Chartered Accountant
88 Points Posted on 21 January 2018
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.
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On 21 January 2018 at 14:37
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GST
3925 Points Posted on 21 January 2018
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
100 Reply
On 21 January 2018 at 15:15


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