I am unable to offset tax liability due to input credit filled in Cess column. Can\’t file GSTR 3B ? Amount is 50,00,000
Same, I have submitted now. can not revise. what to do.
You have to fill data under cgst and sgst columns in tax summary tile manually. then tax liability will be adjusted and corrected.
There is no solution for it as of now. The only solution it seems is to pay off taxes and you will get credit at time if GSTR 3 in CGST/SGST. Another solution you can think if stakes are high to not file the return and cancel the registration.