What will happen if Taxpayer is not able to reset and file GSTR-3B error report shows?

Taxpayer is not able to reset and file GSTR-3B error report shows “YOU HAVE ALREADY OFFSETTED GSTR-3B “, but cess liablity is yet to be set off?

Asked on January 4, 2018 in Miscellaneous.
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1 Answer(s)

While filing, please ensure that there is sufficient balance in CESS head in cash ledger and then offset your tax liablity before filing of return. Please note that GSTR 3B cannot be modified/revised after filing.

Answered on January 5, 2018.
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Your Answer

Gen GST