Why i cann’t file GSTR 3B with amount 50,00,000 in Cess column ?

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

Asked on August 25, 2017 in Miscellaneous.
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3 Answer(s)

Same, I have submitted now. can not revise. what to do.

Answered on August 25, 2017.
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You have to fill data under cgst and sgst columns in tax summary tile manually. then tax liability will be adjusted and corrected.

Answered on August 25, 2017.
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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.

Answered on August 26, 2017.
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Your Answer

Gen GST