Non filling of GSTR 3B due to error on portal, Goods and Services Tax - GST

[JIGAR CHOKSEY]

Hi,

I have submitted the GSTR 3B and offseted the liability. I got message of offsetting of liability is successful.

But now at the time of signing it shows message please clear liabilities. Please guide not how to file return? Offsetting liability can be done once only. So Cant set off liability further. This is an error on portal which cleared IGST liability in cash with SGST liability and now shows -ve IGST and +ve SGST liability. We have made further payment of SGST just to cleat the liability but it does not allow to clear these liabilities. This can not be resolve now as offsetting is already done and can't be done again. Does it mean I cant file 3B at all? or what is the mechanism to file 3B now?

Posts / Replies

[KASTURI SETHI]

Pl.wait for a few days. It may be due to snag in the Portal. It also happened with one of my clients . After 2 days his liability was cleared. Earlier the System was showing liability of ₹ 71.000/- in cash.After two days he again checked. There was no liability.

[Ganeshan Kalyani]

Due to slowdown of website the Govt has extended the due date to 25th Aug.

[Padmakarlal Shrivastav]

Same Problem here too.

Wrongly all Credit put IGST column, paid cash for IGST, adjusted accordingly, IGST, CGST and SGST, cash IGST adjusted in SGST payment. Offset liability is showing NIL, but at the time of return filing, showing to pay the liability.

Made payment in SGST, but offset liability not taking, showing error. unable to file the GST3B.

Will we have to pay penalty and interest for this technical problem? If cash IGST is not adjusting system against SGST, it should not allow at the time of adjusting only. Why later it is showing payable and have no option of edit in ITC sheet after submitting the sheet.

Hopeless and shameless GST website.

[RAMESH PRAJAPATI]

Please keep your records properly, pay tax correctly and timely. Website is under development. Nothing to worry.